61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572463 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 17476 1400047-140; 24727 218089122; 96169...
Federal Contract Calendar: March 11, 2024 (Page 14 of 27)
Contract Opportunities Published: 657
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (465 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (465 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
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Z1DA--550-23-105 Install EV Charging Stations & Repair Parking Lot
550-23-105 Install EV Charging Stations & Repair Parking lot The purpose of this amendment is to provide Notice of cancellation of Invitation for Bid before award but after opening. Due to a shortfall...
17--GLAND,CYLINDER HEAD
Proposed procurement for NSN 1710016155675 GLAND,CYLINDER HEAD: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
SFS Metal Detectors
The contractor shall provide operational walk-through metal detectors and support equipment in accordance with the attached statement of work.
66--INERTIAL NAVIGATION
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation is a...
J065--SPS Tool Sharpening and Repair Cincinnati VAMC
The VA intends to post a solicitation on or about 3/12/2024 for Instrument repair/tool sharpening service contract for the Cincinnati OH VAMC. NAICS is 811210 with a Size standard of $34M.
66--INDICATOR,AIR SPEED
Proposed procurement for NSN 6610001337749 INDICATOR,AIR SPEED: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 98810 S25KAW2. The solicitation is an...
J091--Emergency Electric Power generators ‘s Diesel fuel tanks filtration
Fuel filtration services (polishing) for buildings 42 and 21, Emergency Power Generators. Â The Diesel fuel service will take place in the Jesse Brown VA Medical Center, 820 S Damen Ave, Chicago, Illi...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570571 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 17476 1400047-117; 24727 218089099; 9616...
16--CASING,RIGID,CONTRO
Proposed procurement for NSN 1680012818390 CASING,RIGID,CONTRO: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0091 DAYS ADO Approved source is 04638 2600614-001. The solicitati...
66--CONTROL-INDICATOR
Proposed procurement for NSN 6605015589137 CONTROL-INDICATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0306 DAYS ADO Approved sources are 0BFA5 CG1264AB01; 94580 CG1264AB0...
AN/BRR-6(C) Engineering Services
Naval Information Warfare Command (NIWC) Atlantic, Code 22130, has a requirement to provide technical and logistical support to the AN/BRR-6(C) Government team in support of Government-developed progr...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016944034 LAMP,LIGHT EMITTING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link p...
30--RING,PISTON
Proposed procurement for NSN 3040013027784 RING,PISTON: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0715 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
53--COVER,PROBE
Proposed procurement for NSN 5342013456418 COVER,PROBE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO This is a source controlled drawing item. Approved source is 5291...
15--EDGING STRIP R/H
Proposed procurement for NSN 1560LN0032963 EDGING STRIP R/H: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350800-2048. The solicitation i...
Bearlodge RD 2024 Common Stand Exam
The Bearlodge Ranger District of the Black Hills National Forest- Common Stand Exam
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017133687 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
ACE LMR Core move to ALTESS
The Program Executive Office Command Control Communications – Tactical (PEO C3T) Base Emergency Communications System (BECS) is seeking information for the procurement and installation of two (2) new...
17--COVER,BOTTOM
Proposed procurement for NSN 1720007607046 COVER,BOTTOM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0633 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572076 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Approved sources are 17476 1400047-107; 24727 218089089; 96169...
(VA-23-00083441) - Data Analytics Software Platform for MEDVAMC Perioperative Care Services
Page 4 of 4 Page 1 of 4 US Department of Veterans Affairs (VA) Michael E. DeBakey Veterans Affairs Medical Center (MEDVAMC) Veteran Health Administration (VHA) Data Analytics Software Request for Info...
Lawton Modular Building Site
Lawton Modular Building Site Lawton Indian Health Center 1515 NE Tatum Rd, Lawton, OK 73507 The Indian Health Service (IHS) is conducting a SOURCES SOUGHT/REQUEST FOR INFORMATION as outlined in FAR 15...
Lower Monumental Dam Goat Grazing
This Presolicitation pertains to the Goat Grazing in accordance with the Performance Work Statement for the U.S. Army Corps of Engineers, Walla Walla District, Lower Monumental Dam. This will be a fir...
28--BLADE SET,TURBINE,A
Proposed procurement for NSN 2840011878726 BLADE SET,TURBINE,A: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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