61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: W8ND LA ARNG AASF 2 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0096 CS BN CO A DISTRIBUTI By:...
Federal Contract Calendar: April 23, 2024 (Page 22 of 30)
Contract Opportunities Published: 730
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (497 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (497 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
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BLOWER,AIR BARRIER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
17--GAUGE,PRESSURE,AIRC
Proposed procurement for NSN 1710015504165 GAUGE,PRESSURE,AIRC: Line 0001 Qty 7 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
MT NP LIBI 10(2), Little Bighorn Battlefield National Monument
Project: MT NP LIBI 10(2), LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT This is a "REQUEST FOR INFORMATION" only for the proposed contract work listed in the requirements section below. This Sources S...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310016661633 NUT,SELF-LOCKING,BA: Line 0001 Qty 68 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Installation of Residential Mechanical Water Meters (1/2") in Jarash Governorate
Installation of Residential Mechanical Water Meters (1/2") in Jarash Governorate Yarmouk Water Company (hereinafter called "The Employer") invites eligible bidders to tender for the project of " Insta...
DIGITAL BAND 1,2,3 Receiver
SYNOPSIS SPRTA1-24-R-0032 SOLICITATION SPRTA1-24-R-0032 AMENDMENT SPRTA1-24-R-0032-0001 AMEDNMENT SPRTA1-24-R-0032-0002
53--STRAP,ELASTIC
Proposed procurement for NSN 5340015450840 STRAP,ELASTIC: Line 0001 Qty 49 UI RO Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--TRANSFORMER,AUDIO F
Proposed procurement for NSN 5950011308907 TRANSFORMER,AUDIO F: Line 0001 Qty 865 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0338 DAYS ADO Approved sources are 52797 9-305-6; 81755 C8839-6; 900...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016548454 SCREW,CLOSE TOLERAN: Line 0001 Qty 3857 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--PIN-RIVET
Proposed procurement for NSN 5320011469940 PIN-RIVET: Line 0001 Qty 1163 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
28--SHIELD,HEAT,NONAIRC
Proposed procurement for NSN 2835011064844 SHIELD,HEAT,NONAIRC: Line 0001 Qty 76 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Z1DA--Create Code Compliant Research Laboratory Space in Building 1, 657-23-113JB
36C25524R0053 657-23-113JB Create Code Compliant Research Laboratory Space Building 1 A Pre-Bid site visit was conducted on April 09, 2024, at 9:00 A.M. (CT) at the Jefferson Barracks VAMC. The list o...
20--HATCH,MARINE
Proposed procurement for NSN 2040016942326 HATCH,MARINE: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAI...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016932221 SCREW,CLOSE TOLERAN: Line 0001 Qty 3243 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015350152 SEAT,VEHICULAR: Line 0001 Qty 15 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0076 DAYS ADO Approved source is 75Q65 3471940. The solicitation is an RFQ...
63--CONTROL UNIT,ALARM
NSN 7H-6350-015258994-X5, TDP VER 011, QTY 3 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The rights to use the data needed to purchase/repair this part from additional...
59--LIGHT-SWITCH
Proposed procurement for NSN 5999013119441 LIGHT-SWITCH: Line 0001 Qty 24 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306013367542 BOLT,INTERNAL WRENC: Line 0001 Qty 767 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--FUSE,PLUG
Proposed procurement for NSN 5920015524062 FUSE,PLUG: Line 0001 Qty 162 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
BUSHING,SLEEVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
53--INSERT,PANEL FASTEN
Proposed procurement for NSN 5325015619269 INSERT,PANEL FASTEN: Line 0001 Qty 1001 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--FLASHER,SOLID STATE
Proposed procurement for NSN 5945015584003 FLASHER,SOLID STATE: Line 0001 Qty 416 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013237502 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 59014 5180-4040-09; 88898 5180-4040-0...
44--PURIFIER UNIT,AIR
Proposed procurement for NSN 4460014606553 PURIFIER UNIT,AIR: Line 0001 Qty 35 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 57328 080143. The solicitation is an RFQ and...
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