61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016155001 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 67291 21-55000-A13. The solicitation...
Federal Contract Calendar: February 22, 2024 (Page 16 of 36)
Contract Opportunities Published: 880
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (619 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (343 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (619 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (343 opportunities)
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In Search of Retail Space – Glendale or Peoria Arizona
The Los Angeles District, U.S. Army Corps of Engineers is seeking to lease a 1 to 4 suit/s with a total of 4,300 net/usable to a maximum of 5,840 gross/rentable square feet (gross square feet to inclu...
65--X-RAY APPARATUS,RAD
Proposed procurement for NSN 6525016511758 X-RAY APPARATUS,RAD: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0030 DAYS ADO Approved source is 2P432 SOLTUS100M/4KW.100. The solicitation is...
59--INSULATOR ASSEMBLY
Proposed procurement for NSN 5970015225414 INSULATOR ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 4N727 310D024-1. The solicitation is an RFQ...
J053--Automatic Door Maintenance & Repair
This is a sources sought notice seeking potential contractors for a requirement for Automatic Door and Maintenance and Repair at the Durham, NC, VAMC.
Shredding Services for DLA Aviation at Ogden, UT
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015134629 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 67032 09-2757123-355. The solicitation...
53--SETSCREW
Proposed procurement for NSN 5305015409403 SETSCREW: Line 0001 Qty 1655 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120013812145 BEARING,PLAIN,SELF-: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 80378 DAA3121P006-115; 97613 KPW68-3. The...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6105007257972 END BELL,ELECTRICAL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0320 DAYS ADO Approved source is 99167 21C9862-1. The solicitation...
16--DISCHARGER END,BASE
Proposed procurement for NSN 1680016035056 DISCHARGER END,BASE: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Line 0002 Qty 157 UI EA Deliver To: DLA DISTRIBUTION SA...
6515--ACSI ANESTHESIA CARTS FOR ANESTHESIA(VA-24-00041902)
The Department of Veterans Affairs, Network Contracting Office (NCO) 6 on behalf of Richmond VAMC is conducting Market Research through this Sources Sought notice to help determine the availability of...
EBSA Form 5500 Subscription and Services (Financial)
This is a Sources Sought Notice. This notice neither constitutes a Request for Proposal, nor does it restrict the Government from an ultimate acquisition approach. This notice should not be construed...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310011325773 NUT,SELF-LOCKING,EX: Line 0001 Qty 5089 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO This is a source controlled drawing item. Approved sour...
14--LATCH,LOCKING TRIGG
Proposed procurement for NSN 1440015203114 LATCH,LOCKING TRIGG: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the...
41--REFRIGERATOR,MECHAN
Proposed procurement for NSN 4110015053463 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 66682 THR31-2M-SN-MLR. The solicitation...
53--BOLT,MACHINE
Proposed procurement for NSN 5306002968901 BOLT,MACHINE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0525 DAYS ADO Approved source is 17765 69-42614-1. The solicitation is a...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016273546 PLATE,STRUCTURAL,AI: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0529 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Dental and Ortho Services throughout Montana
See attached document "PWS Dental Services" which is in PDF format for specification and minimum reqruirements. The Montana Army National Guard (MTARNG) State Surgeons Office (SSO) is looking to estab...
42--SORBENT,OIL
Proposed procurement for NSN 4235011583502 SORBENT,OIL: Line 0001 Qty 1053 UI BE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO Line 0002 Qty 5170 UI BE Deliver To: W1A8 DLA DIST SAN JOAQUIN...
48--VALVE,BRINE THROTTL
CONTACT INFORMATION|4|N744.8|GD0|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
66--PLATE SUBASSEMBLY
Proposed procurement for NSN 6680011257894 PLATE SUBASSEMBLY: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved source is 89305 484744. The solicitation is an RF...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810015420181 VALVE ASSEMBLY,MANI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 55820 4502921. The solicitation is...
J--NOI
Notice of Intent
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016168607 CHASSIS,ELECTRICAL-: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 7...
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