59--CONTROL UNIT,FIRE
Proposed procurement for NSN 5998016851296 CONTROL UNIT,FIRE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 61423 474609-05. The solicitation is an RFQ...
Federal Contract Calendar: April 22, 2024 (Page 25 of 32)
Contract Opportunities Published: 780
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (518 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (518 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
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TREE MANGEMENT DATA BASE SUBSCRIPTON SERVICE FOR ALL PACIFIC DISTRICT BASE+4 OPTION YRS. -- S208
TREE MANGEMENT DATA BASE SUBSCRIPTON SERVICE FOR ALL PACIFIC DISTRICT BASE+4 OPTION YRS. -- S208 Tree Management Database Subscription Service for all Pacific District cemeteries. This is a Base + 4 O...
16--FAN,EXPANDER ASSEMB
Proposed procurement for NSN 1680015164234 FAN,EXPANDER ASSEMB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved sources are 4U884 6386187; 96214 6386187. The solici...
62--LENS,LIGHT
Proposed procurement for NSN 6220005839382 LENS,LIGHT: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 72914 D7972-2. The solicitation is an RFQ and will...
49--CLEANER,STEAM,PRESS
Proposed procurement for NSN 4940014576877 CLEANER,STEAM,PRESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 9W709 HOT2-11024D. The solicitation is an...
Water infiltration repair on the rear pathway of a USG building
The Embassy of the United States in Paris, France, is releasing a solicitation for water infiltration repair on the rear pathway of a USGbuilding located in Paris, France. The Government intends to aw...
V-22 Peculiar and Common Support Equipment Combo 10
This solicitation is 100% Small Business Set Aside. The solicitation package is intended to competitively procure the manufacture, assembly, inspection, and delivery of eight (8) distinct types of Pec...
30--GEAR OPERATOR,ROTAR
Proposed procurement for NSN 3020015300773 GEAR OPERATOR,ROTAR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO Approved sources are 04638 2102660-001; 04638 2102661 REV...
59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920013591197 ARRESTER,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 01002 9L10MAS001; 15090 6458152; 15090 65...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014914498 BEARING HALF,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--PLUG,ANODE RETAININ
Proposed procurement for NSN 5342016649382 PLUG,ANODE RETAININ: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 32770 153-1202-42. The solicitation is an...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720015020393 HOSE ASSEMBLY,METAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 11362 55008-119. The solicitation is an...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810004148190 VALVE,LINEAR,DIRECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 93835 2700335. The solicitation is...
Anti-Vehicle Barrier Maintenance - Minot AFB, ND
Sources Sought Notice for information on capability and availability of contractors to perform repair and maintenance services on Minot Air Force Base's (AFB) Anti-Vehicle Barriers (AVB). The purpose...
53--ADAPTER,RESILIENT M
Proposed procurement for NSN 5342015852676 ADAPTER,RESILIENT M: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 49956 G689388-2. The solicitation is an RFQ...
53--SEAL,PLAIN
Proposed procurement for NSN 5330005653990 SEAL,PLAIN: Line 0001 Qty 632 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0066 DAYS ADO Approved source is 00198 3022383. The solicitation is an RFQ...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.02|P1B|215-697-1255|stacey.a.ryan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
48--MODULE HYDRAULIC
Proposed procurement for NSN 4820016727782 MODULE HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 18350 AEC71720. The solicitation is an RFQ and...
59--HANDSET
Proposed procurement for NSN 5965016587550 HANDSET: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 4NCQ6 3749; 4NCQ6 700479462. The solicitation is...
16--FILTER ELEMENT
Proposed procurement for NSN 1650014932895 FILTER ELEMENT: Line 0001 Qty 812 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 99251 1654062-1. The solicitation is an RFQ an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720006894285 HOSE ASSEMBLY,NONME: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99207 R1022B0044A. The solicitation is an...
16--ADAPTER,CAP ASSEMBL
Proposed procurement for NSN 1680010965285 ADAPTER,CAP ASSEMBL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved...
6530--Exam/Procedure Chair Brand Name or Equal To CS: Tracy Heath
1. The Department of Veterans Affairs, NCO 20, intends to solicit quotes for Exam and Procedure Chair, Portland VA Medical Center, Portland, Oregon. A salient characteristic will be included in the so...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011585595 VALVE,SOLENOID: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0227 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION C...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650009988689 FILTER ELEMENT,FLUI: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 90005 167374. The solicitation is a...
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