Tank, Water
National Stock Number: 5430-01-5405357 Item Description: Tank, Water, 3,000 gallons Annual Estimated Quantity: 150 each Part Number: ONNTNK-30039 All responsible sources may submit a bid, proposal or...
Federal Contract Calendar: February 24, 2024 (Page 1 of 9)
Contract Opportunities Published: 218
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (211 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (84 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (211 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (84 opportunities)
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Installation of Access Control System - PAO and WOSU
The purpose of this amendment is to extend the closing date of the RFQ. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as sup...
19MU3024Q0008 PR12219126 - MCT-GSO-Day laborers to assist warehouse team
The purpose of this indefinite delivery / indefinite quantity contract is to obtain Day Worker services, as needed, on a seasonal basis to work with the U.S Embassy, Muscat, Oman Warehouse team. The C...
6630-- Cepheid Reagents and Consumables Micro LIT (VA-24-00026588)
This is a sources sought announcement only. This is not a solicitation for proposals and no contract will be award from this announcement. The purpose of this announcement is to perform market researc...
Source Sought_APLIGRAF Commercial 44SQ CM_Zuni Comprehensive Community Health Center
This Sources Sought Notification is for informational and planning purposes only and shall not be construed as a Solicitation, an obligation or commitment by the Albuquerque Area Indian Health Service...
RFI and SSN- USAID’s Trade, Investment, and Finance Activity
The main goal of the Trade, Investment and Finance Activity is to increase trade, exports, and GDP and position the Palestinian economy for growth. To achieve this goal, the activity will boost trade,...
Sources Sought Laboratory Blood Products for Zuni Comprehensive Community Health Center
This Sources Sought Notification is for informational and planning purposes only and shall not be construed as a Solicitation, an obligation or commitment by the Albuquerque Area Indian Health Service...
25--COVER,FITTED,VEHICULAR
Proposed procurement for NSN 2540014504019 COVER,FITTED,VEHICULAR: Line 0001 Qty 533 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION R...
25--KIT,COVER,SOFT TOP
Proposed procurement for NSN 2540013875734 KIT,COVER,SOFT TOP: Line 0001 Qty 19 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO Line 0002 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0...
49--RING ADAPTER,BEAD B
Proposed procurement for NSN 4910013328737 RING ADAPTER,BEAD B: Line 0001 Qty 12 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0020 DAYS ADO Approved source is 00994 120D162. The solicitation is an...
15--PISTON,LAUNCHER
Proposed procurement for NSN 1560011257610 PISTON,LAUNCHER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0752 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015542323 SUPPORT,STRUCTURAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 82918 9-67024-2. The solicitation...
29--PUMP,FUEL,JET ENGIN
Proposed procurement for NSN 2915017174084 PUMP,FUEL,JET ENGIN: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0178 DAYS ADO Approved source is 26433 2C28-1. The solicitation is...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995013352000 CABLE ASSEMBLY,RADI: Line 0001 Qty 4 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--CONTACT ASSY,FIRING
Proposed procurement for NSN 1005007545267 CONTACT ASSY,FIRING: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0293 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560010837468 TANK,FUEL,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0161 DAYS ADO This is a source controlled drawing item. Approve...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015688427 CABLE ASSEMBLY,RADI: Line 0001 Qty 86 UI EA Deliver To: By: 0226 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010487711 RELAY,ELECTROMAGNET: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940013997371 FILTER ELEMENT,FLUI: Line 0001 Qty 960 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015358137 PANEL,CONTROL,ELECT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved source is 2J622 5442550-001. The solicitation is...
59--INSULATION SLEEVING,EL
Proposed procurement for NSN 5970011583818 INSULATION SLEEVING,EL: Line 0001 Qty 21 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--END ASSEMBLY,ACTUAT
Proposed procurement for NSN 1650010339811 END ASSEMBLY,ACTUAT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 78062 1827B7. The solicitation is an...
16--FILTER ASSEMBLY,ACT
Proposed procurement for NSN 1650011725023 FILTER ASSEMBLY,ACT: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved source is 00624 AE706318-1. The solicitation is an R...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730003326813 RESTRICTOR,FLUID FL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved sources are 90166 921375; 90166 DS921375. The s...
69--TRAINING AID,PROSTH
Proposed procurement for NSN 6910016565343 TRAINING AID,PROSTH: Line 0001 Qty 10 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 3DW65 6 IN 1 TRAINER. The solicitation is an...
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