Bradbury Dam Front Gate Replacement
Bradbury Dam Front Gate Modernization -
Federal Contract Calendar: April 17, 2024 (Page 8 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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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...
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...
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...
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...
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...
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.
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...
Oxygen Pocket Regulator
This procurement is for the Oxygen Pocket Regulator, NSN: 8415-01-569-3989, for a quantity of 600 each. The Oxygen Pocket Regulator requires First Article Testing (FAT) and Lot Acceptance Testing (LAT...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140013926080 FAN,TUBEAXIAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the li...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510010924155 SHOWER BATH FIXTURE: Line 0001 Qty 66 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011123061 STRAINER,SEDIMENT: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0518 DAYS ADO Approved sources are 77272 145DS516-2; 97484 A8759. The solicit...
39--BINDER,LOAD
Proposed procurement for NSN 3990016268740 BINDER,LOAD: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 0NXJ2 1900-6535; 8D826 1900-6535. The soli...
29--FILTER,FLUID
Proposed procurement for NSN 2940016247900 FILTER,FLUID: Line 0001 Qty 464 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0120 DAYS ADO Approved sources are 1QUD6 HC9600FKZ16H; 1QUD6 HC9600FRN16Z; 1Q...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014970294 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210007259234 HOSE ASSEMBLY,NONME: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO The solicitation is an RFQ and will be available at the link...
39--CABLE ASSEMBLY,SAFE
Proposed procurement for NSN 3950014653509 CABLE ASSEMBLY,SAFE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN D...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.18|WVF|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| VARIA...
Z1NE--DCVAMC SPS Water Service Request for Quote 5 Year IDIQ 688-24-2-452-0021
Brief Description- SPS The Contractor shall provide an on-site maintenance, testing, shipping, delivery, and repair services necessary to maintain the critical water treatment system supplying the ste...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995015410298 DETECTOR,METALLIC P: Line 0001 Qty 346 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0268 DAYS ADO Approved source is 97484 1A7896-1. The solicitation is...
43--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4310123555022 CRANKSHAFT,COMPRESS: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 1KWT0 061848; 1KWT0 065089ITEM2; D8265 06...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310016479763 COMPRESSOR,RECIPROC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 0TZS1 L70-17C125P17. The solicitation...
17--POLE ASSEMBLY
Proposed procurement for NSN 1730012771252 POLE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 3BU57 50-1209-03-045. The solicitation is...
20--WINDOW,MARINE
Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved source is 21204 KS-27155 ITEM 2. The solicitation is...
N041--250-Ton Chiller Replacement St. Louis VA Medical Center John Cochran Division
Pre-solicitation Notice
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