42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015004363 EXTINGUISHER,FIRE: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0048 DAYS ADO Approved sources are 54905 B355T; 54905 FE355T. The s...
Federal Contract Calendar: April 17, 2024 (Page 30 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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CABLE ASSEMBLY, SPEC
Attached is the Sole SOurce Justification and Approval (SSJ&A) documnet for soliciation SPRRA2-24-Q-0019 / contract SPRRA2-24-P-0019.
ERS SATOC
Amendment 6 removes the first two (2) scenarios and renumbers Scenarios 3 and 4 to 1 and 2 respectively. Amendment 5 extends the proposal due date to 1 May 2024. An amendment will be provided later th...
7A20--Moderning DotNetNuke (DNN) Web Environment
Request for Information 36C10B24Q0349 VA Information Resource Center (VIReC) Modernizing DotNetNuke (DNN) Web Environment This is a Request for Information (RFI) only. Do not submit a Quote. It is req...
29--INJECTOR,FUEL,HEATE
Proposed procurement for NSN 2910014983869 INJECTOR,FUEL,HEATE: Line 0001 Qty 1541 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0210 DAYS ADO Approved source is 92878 5000-30027. The solicitation...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015302003 VALVE,REGULATING,TE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0090 DAYS ADO Approved source is 95368 122001-1.50. The solicitation...
53--CORK AND RUBBER SHE
Proposed procurement for NSN 5330008466847 CORK AND RUBBER SHE: Line 0001 Qty 5 UI SH Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Bradbury Dam Front Gate Replacement
Bradbury Dam Front Gate Modernization -
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016794246 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016793853 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--KEEPER,PISTON
Proposed procurement for NSN 4310010573657 KEEPER,PISTON: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0229 DAYS ADO Approved sources are 830Q4 290105U1; 830Q4 8060B. The solicitat...
59--ANTENNA
CONTACT INFORMATION|4|N763.07|YRIZP|2156973606|taylor.c.kilkenny.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Noun_Stack Ring Liner_Application_J85_NSN_2840-01-245-9464OK_Part_Number_6041T18G04
Soliciation Post
43--CYLINDER BLOCK,HYDRAUL
Proposed procurement for NSN 4320011150680 CYLINDER BLOCK,HYDRAUL: Line 0001 Qty 330 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO Approved source is 62983 428290. The solicitation is...
69--TARGET,ZEROING
Proposed procurement for NSN 6920016600348 TARGET,ZEROING: Line 0001 Qty 1985 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 0YVL7 9129. The solicitation is an RFQ and wi...
Maintenance of Variable Refrigerant Flow Heat Pump Units at USAG Humphreys.
The purpose of this contract is to perform maintenance and repair of indoor and outdoor units of LG Variable Refrigerant Flow (VRF) Heat Pump units at USAG Humphreys.
61--TROLLEY,JUMP START
Proposed procurement for NSN 6130016180683 TROLLEY,JUMP START: Line 0001 Qty 28 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360013539374 SPRING,HELICAL,TORS: Line 0001 Qty 29 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
$95.0M Small Business Set-Aside A-E MATOC IDIQ Contracts for Multi-Discipline Design Services
The US Army Corps of Engineers (USACE), Northwestern Division (NWD), Seattle District (NWS) requires AE Services to support Facility Sustainment, Restoration, and Modernization (FSRM) Program at Joint...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940995341093 FILTER ELEMENT,FLUI: Line 0001 Qty 178 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
81--COLLAPSIBLE,JMIC
Proposed procurement for NSN 8145015881810 COLLAPSIBLE,JMIC: Line 0001 Qty 10 UI EA Deliver To: NSWG 1 DET GUAM By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NSWG 1 DET GUAM By: 0150 DAYS ADO Li...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430016758934 TANK,LIQUID STORAGE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1YFX5 GTA-3KF-SL-3. The solicitation is an...
Supply and delivery of 2 x New 14-Seater Van
The U.S. Embassy Windhoek hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Quotation (RFQ) for: Supply and delivery of 2x new 14-Seater Van. The U.S. G...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016794260 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015477627 HOSE,NONMETALLIC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0126 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
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