29--PARTS KIT,ENGINE MO
Proposed procurement for NSN 2995011222088 PARTS KIT,ENGINE MO: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 76005 LM204-SA42. The solicitation...
Federal Contract Calendar: February 15, 2024 (Page 23 of 44)
Contract Opportunities Published: 1,087
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (121 opportunities)
Top Agency: DEPT OF DEFENSE (729 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (431 opportunities)
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (121 opportunities)
Top Agency: DEPT OF DEFENSE (729 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (431 opportunities)
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FY24-3RD QTR-MEAT
The Federal Bureau of Prisons, Federal Correctional Complex, Petersburg, Virginia, intends to issue solicitation 15B11424Q00000004 for the requirements of 3RD QUARTER MEATS FY2024. This solicitation i...
48--STEM,FLUID,VALVE
CONTACT INFORMATION|4|N743.18|WVN|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
66--DETECTOR,COOL OFF
Proposed procurement for NSN 6685011480471 DETECTOR,COOL OFF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 0CAM5 11239-1. The solicitation is...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016197782 SCREW,CLOSE TOLERAN: Line 0001 Qty 8921 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06725 BACB30XD3K5G; 81205 BACB30XD3K5G...
Grounds Maintenance at the Naval Support Activity Crane, Indiana and Glendora Test Facility, Sullivan, Indiana
THIS IS A SYNOPSIS FOR A REQUEST FOR PROPOSALS FOR GROUNDS MAINTENANCE SERVICES. The Solicitation Number for this announcement is N4008524R2509. THIS SOLICITATION WILL BE RELEASED VIA THE INTERNET. Th...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305010546634 SCREW,CAP,SOCKET HE: Line 0001 Qty 574 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 29372 CA2104-6HS. The solicitation...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330012031915 INSULATION,THERMAL,: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 82918 458-53008-2. The solicitati...
15--DUCT ASSEMBLY,FORWA
Proposed procurement for NSN 1560002275875 DUCT ASSEMBLY,FORWA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 97499 212-061-210-002; 97499 212-...
43--POTENTIOMETER,CNTR
Proposed procurement for NSN 4320014642203 POTENTIOMETER,CNTR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 9F512 S23-15121-0. The solicitation is an RF...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016486040 CABLE ASSEMBLY,SPEC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015529884 SUPPORT,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 34742 6550-101; 34742 6550-103. T...
J061--Copy of Generator Maintenance Service Contract Indianapolis Base + 4
Presolicitation Notice Presolicitation Notice Page 3 of 3 *=Required Field Presolicitation Notice Page 1 of 3 Richard L. Roudebush VA Medical Center (RLRVAMC) located at 1481 W 10th Street, Indianapol...
61--POWER SUPPLY
Justification for Other Than Full and Open Competition.
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680007668274 PARTS KIT,ACTUATOR,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 50021-1. The solicitation...
16--ADAPTER,STORES HOIS
Proposed procurement for NSN 1680014855809 ADAPTER,STORES HOIS: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 76301 74A731329-1003. The solicit...
49--COMPOSITE REPAIR SE
Proposed procurement for NSN 4920014454529 COMPOSITE REPAIR SE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 0CGG7 F4HB2005. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015954742 CABLE ASSEMBLY,SPEC: Line 0001 Qty 471 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016486801 CABLE ASSEMBLY,SPEC: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
J&A: W52P1J-17-G-0091-0001/EAGLE FCKY Task Order
Enhanced Army Global Logistics Enterprise (EAGLE) services at Fort Campbell, KY. Awarded to continue services while GAO adjudicates protest to recently awarded follow-on task order and until possible...
RFQ 19PE5024Q0008 - FY24 Third Party Liability & SOAT Insurance for the USGOV
The US Embassy in Lima, is looking for a company to provide Third Party Liability & SOAT lnsurance Policy for the US Government Owned Vehicles managed by the U.S.Embassy in Lima, Peru.
15--FITTING,FILTER ADAP
Proposed procurement for NSN 1560011728007 FITTING,FILTER ADAP: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 10989 26622; 18350 26622; 8V613 7-318000...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220008013871 LIGHT,NAVIGATIONAL,: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: DLA DISTRIBUTION C...
SELECTIVE REPLACEMENTS – BUILDING 1, 4B & 4E WINDOWS
Information Only, Pre-Solicitation Notice Pre-Solicitation Notice for Solicitation No. 36C24524B0013: The Department of Veterans Affairs (VA) DC VA Medical Center located in Washington, DC intends to...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016054174 CABLE ASSEMBLY,RADI: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
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