59--TRANSFORMER
Proposed procurement for NSN 5950011366284 TRANSFORMER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 30086 401388T01; 30086 401388T1. The solicitatio...
Federal Contract Calendar: April 09, 2024 (Page 25 of 30)
Contract Opportunities Published: 739
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (479 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (260 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (479 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (260 opportunities)
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U--Language and Culture for the BIE Family and Child Education (FACE) Program
Sources Sought
59--SHELL,ELECTRICAL CO
Proposed procurement for NSN 5935016803964 SHELL,ELECTRICAL CO: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 7CPA1 KAG-S7-AURA-R2.A. The solicitation...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: W0U9 AV MAINT CONT AWCF SSA By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W0U9 AV MAINT CONT AWC...
19NL80-24-Q-0033 Painting Services Wassenaar 2
"SEE ATTACHED FOR DETAILS" Enclosed is a Request for Quotes (RFQ) for Exterior Painting Services of a residential property in The Hague. If you would like to submit a quotation, follow the instruction...
25--PARTS KIT,WINCH
Proposed procurement for NSN 2590016886242 PARTS KIT,WINCH: Line 0001 Qty 59 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0005 DAYS ADO Approved source is 0F875 AL4003945. The solicitation is an...
59--HANDSET
Proposed procurement for NSN 5965016587550 HANDSET: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 4NCQ6 3749; 4NCQ6 700479462. The solicitation is...
15--TANK,FUEL,AIRCRAFT
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...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995005679431 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 30 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016527341 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 D...
W041--Chiller Rental and Installation at Margaret Cochran Corbin VA Medical Center
Please note that this is a solicitation notice synopsis, the Government is seeking quotes for the urgent requirement below. Network Contracting Office (NCO) 2 of the Department of Veterans Affairs is...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012091657 CAPACITOR,FIXED,PLA: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved sources are 13619 160-1616; 58364 2A261-465A. The so...
29--SHROUD,FAN,RADIATOR
Proposed procurement for NSN 2930016943863 SHROUD,FAN,RADIATOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150008842070 WIRING HARNESS,BRANCHE: Line 0001 Qty 270 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990014628415 RESOLVER,ELECTRICAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 08815 12976453. The solicitation is an...
Mobile Modular Field Camps
PROCURE AND DELIVER 31 X MODULAR MOBILE FIELD CAMPS TO UKRAINE
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015462315 VALVE,FLOW CONTROL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--SEAL,OIL,HORIZONTAL
Proposed procurement for NSN 5330016629969 SEAL,OIL,HORIZONTAL: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 05939 090002289. The solicitation is an R...
58--CONTROL,CONVERTER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.06|N00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
20--SEAT,MECHANICAL SEA
Proposed procurement for NSN 2010016999863 SEAT,MECHANICAL SEA: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0076 DAYS ADO Approved source is 5GK09 AMT 13412-21. The solicitatio...
99--DIESEL ENGINE
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
METER, 0 - 400 VDC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995002453107 DETECTOR,METALLIC P: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0172 DAYS ADO Approved source is 97484 A3281W. The solicitation is an...
VALVE BODY ASSEMBLY
CONTACT INFORMATION|4|N791.12|LPG|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320000212804 RUBBER SHEET,SOLID: Line 0001 Qty 200 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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