16--HOUSING SUBASSEMBLY
Proposed procurement for NSN 1650011302924 HOUSING SUBASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 65661-11250-045. The solicitation...
Federal Contract Calendar: February 21, 2024 (Page 20 of 41)
Contract Opportunities Published:
1,005
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (644 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (394 opportunities)
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29--THERMOCOUPLE HARNES
CONTACT INFORMATION|4|N712.15|GRE|717-605-3680|nghia.v.truong.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
66--SYSTEMS ASSEMBLY,SU
Proposed procurement for NSN 6605009082410 SYSTEMS ASSEMBLY,SU: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38056 378D118-01. The solicitation is an R...
16--HYDRAULIC PRESSURE,
Proposed procurement for NSN 1680015817806 HYDRAULIC PRESSURE,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0508 DAYS ADO Approved source is 70974 128SCH8022-5. The solicitation i...
Inspection, Maintenance, Repair, and Certification of Overhead Hoists & Cranes
Description of Work: Perform evaluations, inspections, testing, maintenance, repair, and certification of cranes and hoists, and components of this equipment. Types of equipment include mobile, rail-m...
6515--EKG Lead Wire
EKG Lead Wire
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110015518116 BEARING,BALL,ANNULAR: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70854 7265875. The solicitation is a...
FCI SHERIDAN DAIRY 3rd QTR
**DELIVERY TIMES ARE 7:00AM-1 :00PM** **SCHEDULING WILL BE MADE AT 503-843-6773** Weekly deliveries of milk. Weekly quantities may differ, will place order each week prior to delivery. Provide an invo...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016970367 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 97499 901-060-843-204. The solicitation is...
Fort Cavazos Renovate Freeman DFAC B39041
This is a SOURCES SOUGHT notice; a market survey for information only, to be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016586900 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
66--TRANSMITTER GROUP,HUMI
Proposed procurement for NSN 6660016799516 TRANSMITTER GROUP,HUMI: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 22501 8612-13. The solicitation is...
65--VENTILATOR,VOLUME,P
Proposed procurement for NSN 6515017029684 VENTILATOR,VOLUME,P: Line 0001 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610010220076 TRANSMITTER,POSITIO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 96774 1925958-2. The solicitation...
25--SENSOR,FIRE
Proposed procurement for NSN 2540010729931 SENSOR,FIRE: Line 0001 Qty 554 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO This is a source controlled drawing item. Approved source is 05BU0 5...
Construction - B1302 Second floor renovation
This is a pre-solicitation notice issued pursuant to FAR 5.201. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a Firm Fixed Price (FFP) construction contract on a co...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998010612218 ELECTRONIC COMPONEN: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved sources are 0EFD0 618-5706-001; 13499 618-5...
SEPTIC PUMPING: To be performed at Great Sand Dune
SEPTIC PUMPING - To be performed at Great Sand Dunes National Park with a base year plus 4 option year contract for septic pumping, vault toilet pumping, and portable toilet rental/service IAW Stateme...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305012608882 SCREW,CAP,HEXAGON H: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 78062 02-031038. The solicitation is an RF...
53--NUT,PLAIN,RECTANGUL
Proposed procurement for NSN 5310014378689 NUT,PLAIN,RECTANGUL: Line 0001 Qty 10949 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at th...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945015246623 FILTER ELEMENT,FLUI: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0005 DAYS ADO Approved source is 55820 4951542. The solicitation...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012809908 CABLE ASSEMBLY,SPEC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0358 DAYS ADO This is a source controlled drawing item. Approved source...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016872207 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
FCI SHERIDAN BEEF FY24 3rd QTR
This is for 3 line items. Beef Patties(10,000 lbs), Ground Beef (15,000 lbs) and Beef Roast Raw (10,000 lbs). These are to be delivered to FCI Sheridan Oregon. All 3 items must have a quote Firm Fixed...
83--FLAG,ORGANIZATIONAL
Proposed procurement for NSN 8345012688226 FLAG,ORGANIZATIONAL: Line 0001 Qty 150 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0250 DAYS ADO The solicitation is an RFQ and will be available...
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