31--RING,BEARING,INNER
Proposed procurement for NSN 3110015267585 RING,BEARING,INNER: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 97499 212-010-415-101. The solicitation is...
Federal Contract Calendar: February 28, 2024 (Page 10 of 30)
Contract Opportunities Published:
734
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (497 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (231 opportunities)
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Q301--Sources Sought Sentinel Biological Sample Testing
This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being requested or accepted at this time with this notice. The Departme...
6515--Aspirator-Suction
SEE ATTACHED
6515--605-24-2-2415-0042- OsteoMeasure System
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650014636953 ACCUMULATOR,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO Approved sources are 76301 WS-F15-20539; 76823 74B680060-1...
16--BRIDGE ASSY,AIRCRAF
Proposed procurement for NSN 1680015763904 BRIDGE ASSY,AIRCRAF: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 05624 RYLC-1066. The solicitation...
Amarillo MEPS Noon Meals-Supply
Provide Boxed Meals (Sub-Sandwiches) to Applicants processing at the Amarillo MEPS.
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016252524 BATTERY,STORAGE: Line 0001 Qty 22 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Approved source is 5WJV5 ACG1UBP. The solicitation is an RFQ a...
Remove and Replace Areas of Concrete, Federal Building, Rapid City, SD
Work includes, but is not limited to: provide labor, materials, equipment and supervision necessary to remove and replace approximately 190 square feet of concrete, to include an accessible ramp, side...
6515--Equipment - Stryker Core 2 Console - Ann Arbor
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Synopsis/Solicitation Solicitation Number: 36C25024Q0324 Posted Date: 2/28/2024 Original Response Date: 3/5/2024...
Effective Leadership in a Virtual Environment Training
SOURCES SOUGHT: Title: Effective Leadership in a Virtual Environment Training Course. On behalf of the Director of Contracting, U.S. Army Corps of Engineers (USACE), the Transatlantic Middle East Dist...
J065--PET/CT Cover replacement - Philips Vereos 6511439
Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 This Sources Sought Notice is for informational and planning purposes...
59--INSULATING COMPOUND,EL
Proposed procurement for NSN 5970002957658 INSULATING COMPOUND,EL: Line 0001 Qty 701 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO This is a qualified products list (QPL) item. The sol...
59--TERMINAL JUNCTION B
Proposed procurement for NSN 5940016683590 TERMINAL JUNCTION B: Line 0001 Qty 328 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources a...
48--BALL,VALVE,PORTED
Proposed procurement for NSN 4820011229691 BALL,VALVE,PORTED: Line 0001 Qty 60 UI EA Deliver To: ADMIN DE LA DEFENSE NATIONALE By: 0020 DAYS ADO Approved source is 92021 SPB-J002. The solicitation is...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016071966 HEADSET,ELECTRICAL: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 71483 40853G-03. The solicitation is an RFQ...
IT Monitoring and ITSM
The IRS Internal Revenue Workflow Optimization, Requests, and Knowledge System (IRWorks) program was established to ensure a foundational platform and strategy existed to drive easy integration of wor...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 863 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0004 DAYS ADO Approved sources are 02750 211C223-294; 0DGU2 500V046-3; 1...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120017065940 BEARING,SLEEVE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
30--GEAR,SPEED INCREASE
Proposed procurement for NSN 3010011799010 GEAR,SPEED INCREASE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 088K1 J16116-16. The solicitation is an RF...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015558879 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO This is a source controlled drawing item. Approved sources...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130015043946 INVERTER,POWER,STAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 10933 2A125-1C-1-1983; 13499 21...
MH60 NSN: 4010012231723
2/28/2024 - Amendment issued to add MIN/MAX and changed the closing date from 3/05/2024 to 3/22/2024. See attached. 2/20/24- Amendment Issued to Solicitiation to change closing date from 2/20/2024 to...
6515--607-24-2-969-0021 Glidescope (VA-24-00037139)
The VA Great Lakes Acquisition Center intends to purchase Glidescope (Brand Name Only) for William S Middleton Veterans Hospital, Madison WI. This procurement is being conducted in accordance with FAR...
59--SUPPORT,ANTENNA
Proposed procurement for NSN 5985015220261 SUPPORT,ANTENNA: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0133 DAYS ADO Approved sources are 63563 485A10HN-1P4; U1907 485A1...
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