LAWN CARE SERVICES, NWS PLEASANT HILL, MO
COMBINED SYNOPSIS/SOLICITATION Lawn Care Services for the National Weather Service office in Pleasant Hill, MO (I) This is a combined synopsis/solicitation for commercial items prepared in accordance...
Federal Contract Calendar: March 30, 2024 (Page 1 of 7)
Contract Opportunities Published: 162
Top NAICS Code: 332510 - Hardware Manufacturing (13 opportunities)
Top Agency: DEPT OF DEFENSE (157 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (68 opportunities)
Top NAICS Code: 332510 - Hardware Manufacturing (13 opportunities)
Top Agency: DEPT OF DEFENSE (157 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (68 opportunities)
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LAWN CARE SERVICES NWS PLEASANT HILL, MO BASE PLUS
COMBINED SYNOPSIS/SOLICITATION Lawn Care Services for the National Weather Service office in Pleasant Hill, MO (I) This is a combined synopsis/solicitation for commercial items prepared in accordance...
LAWN CARE SERVICES, NWS JOHNSTON, IA
COMBINED SYNOPSIS/SOLICITATION This synopsis/solicitation is being reposted to provide vendors more details in the instructions for how to submit a quote and the Statement of Work has been updated to...
EXPANSION JOINT, PIP
THIS SOLICITATION SPMYM224Q1145 AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV Attachments included in this solicitaiton notice: Solicittaion SPMYM224Q1145 CDRLS Ordering Dat...
59--AMPLIFIER RADIO FRE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7H-5996-015453673, TDP VER 005, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
TW 24 Fresh Fruits and Vegetables
*****No changes to this solicitation. Responses to all vendor questions for this combined synopsis/solicitation have been provided and posted for this notice. Please see attached Vendor Q and A pdf.**...
ROTOR PUMP
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS Please reference this solicitation number SPMYM2-24-Q-1167 in the subject line of your email. Only fully completed quotes submitted with completed a...
FIXTURE, LIGHTING
The United States Coast Guard Surface Forces Logistics Center has a requirement and is requesting quotations for the following part: Item 1) NSN: 6210-01-596-7680 FIXTURE, LIGHTING LOW PROFILE FLUORES...
FLANGE BOLT
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure FLANGE BOLT ASSY manufactured in accordance with material specifications. The solicitation will be issue...
Syntactic Filler
The Government, Portsmouth Naval Shipyard, located in Kittery, Maine has a requirement for 15 kits of Syntactic Filler in accordance with the attached combined synopsis/solicitation notice. The item d...
CFSAN-2024-121654 400MHZ NMR Spectrometer Food Screening System
The objective of this requirement is to purchase a 400MHz NMR spectrometer and sample preparation and analysis system for analysis with the Bruker Food Screener database. This is critical to support t...
28--DIFFUSER,COMPRESSOR
Proposed procurement for NSN 2835011696141 DIFFUSER,COMPRESSOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0298 DAYS ADO Approved source is 99193 3826050-2. The solicitation...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017088256 CELL,FUEL,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 05476 62456-11; 97499 209-060-652-115...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016807981 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110014580780 DISTRIBUTION BOX: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Approved source is 78286 65911-01016-050. The solicitation is an RFQ and wi...
15--ANGLE
Proposed procurement for NSN 1560LN0032993 ANGLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350826-2075. The solicitation is an RFQ an...
15--SUPPORT
Proposed procurement for NSN 1560LN0031818 SUPPORT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 0PXV4 74A350889-2005; 76301 74A350889-2005. The...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930014235011 RADIATOR,ENGINE COO: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014839107 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 50632 KJB622899V. The solicitation is an RFQ and...
15--LATCH ASSY
Proposed procurement for NSN 1560LN0032323 LATCH ASSY: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 0PXV4 74A350705-2005; 76301 74A350705-2005....
40--CHAIN ASSEMBLY, SINGLE
Proposed procurement for NSN 4010001336517 CHAIN ASSEMBLY, SINGLE: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--RETAINER
Proposed procurement for NSN 1560LN0021116 RETAINER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 0PXV4 74A350864-2002; 76301 74A350864-2002. Th...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680012895610 CONTROL ASSEMBLY,PU: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 3H889 2863322-102. The solicitati...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650003444509 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 06177 7114. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016741576 CABLE ASSEMBLY,SPEC: Line 0001 Qty 343 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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