59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015054115 BACKSHELL,ELECTRICA: Line 0001 Qty 129 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: February 26, 2024 (Page 15 of 25)
Contract Opportunities Published: 620
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (419 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (182 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (419 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (182 opportunities)
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Y1PZ--852-MM22-009: IGC Section 1 GJ, Jefferson Barracks National Cemetery St. Louis, Missouri
CONTINUATION PAGE AMENDMENT 0001 Solicitation Number: 36C78624B0008 Project Description: 852-MM22-009, In-Ground Cremation (IGC) Section 1GJ Expansion, Jefferson Barracks National Cemetery The followi...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010677529 CONNECTOR,RECEPTACL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0129 DAYS ADO This is a source controlled drawing item. Approved sour...
80--EPOXY COATING KIT
Proposed procurement for NSN 8010015919830 EPOXY COATING KIT: Line 0001 Qty 52 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 07FX1 PX700308/5U. The solicitation is an RF...
20--SEAT,SPLIT
Proposed procurement for NSN 2040014548170 SEAT,SPLIT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 0EYA6 H71435-7. The solicitation is an RFQ an...
58--CONTROL,I/O PLATE
CONTACT INFORMATION|4|N711.4|EG8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
GSA Seeks Space in Bismarck, ND
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: North Dakota City: Bismarck Delineate...
MH65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724542 HOSE,AIR DUCT: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0176 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-3000AA. The solici...
25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520011543535 SPIDER,UNIVERSAL JO: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0015 DAYS ADO Approved source is L1051 68A450968-2001. The solicitati...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140004807885 FAN,CENTRIFUGAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 04801 591-00024; 04801 900-21600. The solici...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016690250 HEADSET-MICROPHONE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 4C0L5 RA5001/1/0025. The solicitation is an...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730015091330 COUPLING ASSEMBLY,S: Line 0001 Qty 312 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO This is a source controlled drawing item. Approved source is...
Claritas 360 software subscription renewal.
Subscription renewal of Claritas 360 software. Prior purchase order 28321323P00050074.
PACKING,PREFORMED
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040006258574 CONNECTING LINK,RIG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0588 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012142647 SWITCH ASSEMBLY: Line 0001 Qty 397 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0445 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--PADLOCK SET
Proposed procurement for NSN 5340014685390 PADLOCK SET: Line 0001 Qty 15520 UI SE Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Request for Quote for Regional Medical Contractors
Request for Quote for Regional Medical Contractors (RMCs) to provide services to the Boston Region.
43--COOLER,COMPRESSED A
Proposed procurement for NSN 4310123647436 COOLER,COMPRESSED A: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 1KWT0 037308. The solicitation is an RFQ an...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017163368 BRACKET,MOUNTING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 15090 5335951-005. The solicitation is an RFQ...
68--HYDRAZINE,REAGENT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
16--HOUSING ASSEMBLY
Proposed procurement for NSN 1680007730874 HOUSING ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Approved source is 48ZY0 L487-28. The solicitation is an R...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015709309 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0102 DAYS ADO Approved sources are 98523 DWG 20726B224 REV A; 98523 J19...
6505--Bruton Tyrosine Kinase (BTK) Inhibitors (VA-24-00023127)
Continuation of SF-1449, Block 3: The following information shall be entered by the Contracting Officer at the time of contract award according to the timeframes specified in this solicitation s Secti...
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