16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650004411370 CYLINDER ASSEMBLY,A: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: March 19, 2024 (Page 24 of 28)
Contract Opportunities Published: 693
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (458 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (240 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (458 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (240 opportunities)
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56--INSULATION PIPE FIT
NSN 1H-5640-010210185-X3, TDP VER 007, QTY 66 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
53--IR BEACON RING
Proposed procurement for NSN 5340016051205 IR BEACON RING: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 19397 2755-0326-1. The solicitation is an RFQ a...
61--BATTERY ASSEMBLY - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N711.15|BAF|717-605-3234|candace.e.maffett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
S201--Kitchen Janitorial Services for VAPAHCS
The purpose of this Sources Sought Synopsis is to assist in our decision-making process for a service procurement. This is not a solicitation, nor a request for quotes or proposals. Responses to this...
Solicitation for Cellphone Services Provider
Date: March 19, 2024 U.S. Embassy Maputo, Mozambique Avenida Marginal nr 5467 Sommerschield, Distrito Municipal de KaMpfumo Maputo, Mozambique Subject: Solicitation Number 19MZ5023Q0009 for Cellphone...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340013937444 LEAF,BUTT HINGE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0027 DAYS ADO This is a source controlled drawing item. Approved source is...
Sources Sought for 5.56mm, 7.62mm, and Caliber .50 Ammunition Production - NOTE: This is a Market Survey for Informational Purposes ONLY and is NOT a Solicitation or Pre-Solicitation Notice
DESCRIPTION: The United States (U.S.) Army Contracting Command, Rock Island, (ACC-RI) on behalf of the Office of the Project Manager, Maneuver Ammunition Systems (OPM-MAS), is seeking to identify pote...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040014863500 DOOR,METAL,MARINE S: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 88171 139CN-RH; 88171 139CN-RIGHT HAND....
6515--Copy of Medication Distribution Cabinets
Please subject Title the email as follows: RFQ 36C24W-24-Q-0052 medication Distribution Cabinets General Requirements: Brand name or equal Omnicell Automated Dispensing Systems and Cabinets are needed...
Notice of Intent to Renew Lease - Muskogee, OK
The U.S. Government currently occupies retail/office and related space in a building under lease that will be expiring. The Government is considering alternate space if economically advantageous. In m...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014965720 PARTS KIT,FLUID PRE: Line 0001 Qty 2352 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 7X677 24210956. The solicitation is an R...
59--LIGHT-SWITCH ASSEMB
Proposed procurement for NSN 5999000203052 LIGHT-SWITCH ASSEMB: Line 0001 Qty 8 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Q301--Water Testing Contract (Dialysis Service)
Water Testing at the VAMC Memphis, TN SDVOSB/VOSB set-aside NAICS code: 541380 and size standard is $19M. NOTE: Respondent claiming SDVOSB and VOSB status must be registered and verified in www.sam.go...
Inbound & Outbound Pouch services
The Embassy of the United States of America in Abu Dhabi, United Arab Emirates invites you to submit a proposal for Inbound and Outbound Pouch services in Abu Dhabi. Refer the solicitation documents.
6515--Copy of Medication Distribution Cabinets
Purchase Descriptions. The purchase description should identify the requirement in terms that enable contractors to offer commercial supplies or services. The description should not be restrictive and...
Q301--Water Testing Contract (Dialysis Service)
Water Testing at the VAMC Memphis, TN SDVOSB/VOSB set-aside NAICS code: 541380 and size standard is $19M. NOTE: Respondent claiming SDVOSB and VOSB status must be registered and verified in www.sam.go...
Microwave Radio Test Sets (MRTS) Request for Information
M67854-24-I-5117 REQUEST FOR INFORMATION N9951A Product Manager Combat Support Systemson Description Marine Corps Systems Command (MARCORSYSCOM) Product Manager Combat Support Systems (PM CSS) is seek...
47--PLUG,QUICK DISCONNE
Proposed procurement for NSN 4730013943297 PLUG,QUICK DISCONNE: Line 0001 Qty 111 UI EA Deliver To: By: 0224 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|ZIBA11|EAB|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALIT...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||...
SUNDANCE VAULT TOILET INSTALLED
SUNDANCE VAULT TOILET INSTALLED
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945014812280 RELAY,SOLID STATE: Line 0001 Qty 6 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--FILTER,FLUID
NSN 1H-4330-015640151, TDP VER 006, QTY 221 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
17--TRANSMISSION,AIRCRA
CONTACT INFORMATION|4|N762.44|P2C|215-697-5809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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