49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930011474185 REEL ASSEMBLY,HOSE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Federal Contract Calendar: April 17, 2024 (Page 10 of 37)
Contract Opportunities Published:
908
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (641 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (295 opportunities)
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Demolish MB and Construct New Clinic Minor Design AWARD ANNOUNCMENT
36C77624R0008
84--GLOVES,IMPACT PROTE
Proposed procurement for NSN 8415015197788 GLOVES,IMPACT PROTE: Line 0001 Qty 600 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 495 UI PR Deliver To: TRAVIS ASSOCI...
J--Source Sought for SSA Maintenance of BAS System
Source Sought for SSA Maintenance of BAS System
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014463000, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014463000, CIRCUIT CARD ASSEMB, 437-7015396-033. This...
R430--ROCKFORD CBOC SECURITY SSERVICE B+4
607 UNARMED SECURITY SERVICES POP 8/1/2024 THRU 7/31/2025 BASE + 4 OPTIONS ROCKFORD CBOC LOCATION
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 22 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
41--DISK,COUPLING,DRIVE
Proposed procurement for NSN 4130011785568 DISK,COUPLING,DRIVE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 66935 064-42394-000; 66935 364-36212BPIE...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an RFQ...
43--PUMP UNIT,CENTRIFUG
CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040012155983 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
49--CABLE ASSEMBLY,FIBE
NSN 1R-4920-016489470-GF, REF NR D0013652-1001, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011659955 CONNECTOR,RECEPTACL: Line 0001 Qty 63 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RIVET,DOMED HEAD,AI
Proposed procurement for NSN 5320015237947 RIVET,DOMED HEAD,AI: Line 0001 Qty 367 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--CONTROL ASSEMBLY,HY
Proposed procurement for NSN 3040996674397 CONTROL ASSEMBLY,HY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is U5503 1888803. The solicitation is an RFQ a...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306015720923 BOLT,SHOULDER: Line 0001 Qty 12 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--RELAY,ELECTRICAL
Proposed procurement for NSN 5945010068471 RELAY,ELECTRICAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 27192 6957ED41-2B. The solicitation is an RFQ...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510015121076 WASHER-EXTRACTOR,LA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 01551 EX60NSWE-24B; 01551 NX60-NSWE....
16--GEARBOX,ACCESSORY D
NSN 7R-1615-014832443-VH, REF NR 70358-26600-046, QTY 4 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
Supply and delivery of 2x New Passenger Vehicles, 7-Seater SUV.
The U.S. Embassy Windhoek hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Quotation (RFQ) for: The supply and delivery of 2x new passenger vehicles (7...
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210013481862 RACK,FIRE HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1QZK3 A31170008. The solicitation is an RFQ and...
25--WINTERIZATION KIT,V
Proposed procurement for NSN 2540016757131 WINTERIZATION KIT,V: Line 0001 Qty 277 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ELECTRONIC MODULE,S
NSN 7H-5963-016165982-VN, TDP VER 002, REF NR PL60176-000-30, QTY 2 EA, DELIVERY FOB ORIGIN
Q401--Solicitation 36C26223R0066 - Nurse Staffing Services - VALBHS - Amendment 0002
This amendment is issued to: Answer questions to the solicitation. Extend to the due date for proposal submission. The proposal due date and time has been extended to 11:00 AM PST on 08/18/2023. Any o...
48--REPAIR KIT,VALVE
Proposed procurement for NSN 4820016636389 REPAIR KIT,VALVE: Line 0001 Qty 33 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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