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...
Federal Contract Calendar: April 17, 2024 (Page 28 of 36)
Contract Opportunities Published: 898
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency: DEPT OF DEFENSE (631 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (293 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency: DEPT OF DEFENSE (631 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (293 opportunities)
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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...
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
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...
J--Source Sought for SSA Maintenance of BAS System
Source Sought for SSA Maintenance of BAS System
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...
Demolish MB and Construct New Clinic Minor Design AWARD ANNOUNCMENT
36C77624R0008
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...
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.52|N00383|215-697-2012|Jake.Kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
62--LIGHT EMITTING DIOD
Proposed procurement for NSN 6210015496409 LIGHT EMITTING DIOD: Line 0001 Qty 212 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020008427468 ROPE,FIBROUS: Line 0001 Qty 5 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
41--ASSY CONE,COALESCER
Proposed procurement for NSN 4130014860998 ASSY CONE,COALESCER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 36024 115-2369. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016793828 CIRCUIT CARD ASSEMB: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
J061--Transformer Testing and cleaning
This is a RFQ (request for quote) for transformer testing and cleaning that is a total small business set aside under FAC 03-2024 Please see attachments for solicitation documents and site photos
Firm Fixed Price, Non-Commercial Service Purchase Order to provide Cardiology Services at the Cheyenne River Health Center in Eagle Butte, SD
A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informatio...
47--TEST FITTING ASSEMB
Proposed procurement for NSN 4730013958869 TEST FITTING ASSEMB: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,GATE
NSN 1H-4820-013965550, TDP VER 008, REF NR 402065, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016794241 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016794262 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--HOLDER,ELECTROSTATI
Proposed procurement for NSN 5920002796584 HOLDER,ELECTROSTATI: Line 0001 Qty 367 UI PG Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--TAILLIGHT,VEHICULAR
Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 585 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicitation is...
16--NRP,RATIO ASSEMBLY
NSN 7R-1680-016185607-P8, REF NR 65-46370-28, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (...
V226--Services... Attn David Roy... West Haven Campus Shuttle Service Contract (VA-24-00056902)
Pre-Solicitation Notice for a SDVOSB/VOSB contractor to provide a one year contract for three Handicap Accessible Buses (not vans) and drivers to accommodate the off-campus routes. There will be 3 ele...
16--OMT WAVEGUIDE,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|MIL-I-45208 or its equivalent or higher||||| INSPECTION AND ACCEPTANCE OF SUP...
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