61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150015677355 LOAD BANK,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 81855 25-63-234-0. The solicitation is an R...
Federal Contract Calendar: April 25, 2024 (Page 13 of 32)
Contract Opportunities Published:
797
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
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Sports Officiating Services - Japan
Pursuant to Federal Acquisition Regulation (FAR) Part 10, the Department of Defense Education Activity (DoDEA) Procurement Office is currently conducting market research to identify companies capable...
Resilient Surveillance Mission Cooling Water Supply
Pre-Solicitation for W9128F24R0050 On or about 15 May 2024, this office will issue Request for Proposal (RFP) for Resilient Surveillance Mission Cooling Water Supply. The solicitation will close on or...
16--DETECTOR,OPTICAL,AI
Proposed procurement for NSN 1680015191445 DETECTOR,OPTICAL,AI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0366 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--SAFETY CABLE KIT
Proposed procurement for NSN 5342014146582 SAFETY CABLE KIT: Line 0001 Qty 2800 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO Line 0002 Qty 2800 UI PG Deliver To: DLA DISTRIBUTIO...
53--NUT,PLAIN,RECTANGUL
Proposed procurement for NSN 5310014378689 NUT,PLAIN,RECTANGUL: Line 0001 Qty 19027 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO The solicitation is an RFQ and will be available at th...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560015953965 RIB,STIFFENER,AIRCR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 06DM5 L1804021-015; 0C7H8 L1804021-015; 0...
J061--GENERATOR LOAD BANK TESTING BASE + 4 OYS
Contractor shall provide all labor, parts, equipment, tools, supplies, transportation and supervision necessary to provide testing, in accordance with the statement of work for ten (10) emergency stan...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010011343796 WIRE ROPE ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the li...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560012111958 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available at...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016763335 SCREW,CAP,HEXAGON H: Line 0001 Qty 12354 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 96169 218109049. The solicitation is an...
CHASSIS,ELECTRICAL-
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
16--YAW TORQUE SHAFT53
Proposed procurement for NSN 1680016469048 YAW TORQUE SHAFT53: Line 0001 Qty 1 UI EA Deliver To: NAVAL BASE CORONADO By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015099482 TRANSMITTER,PRESSUR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved sources are 34345 210-B-45472; 34345 IPTE-306MF-1000...
Travel Management Services
PRE-SOLICITATION NOTICE Solicitation – Travel management services 19HR9024Q0012 The American Embassy Zagreb hereby provides the following Pre-solicitation Notice in respect of the issuance of a Reques...
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940007611266 ADAPTER,HOISTING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Replace Chiller # 3 - Pineville, LA - VA (Project No. 502-21-110)
***A00001 - Attached - Site Visit Sign in Sheet ***A00002 - Attached - Revision to Specifications ***A00003 - Attached - Due Date Extension - 9-21-2023. ***A00004 - Attached - RFI Responses Provide al...
H312--36C259-24-AP-2907 | Smoke Damper Inspection | Denver
REQUEST FOR INFORMATION / SOURCES SOUGHT SYNOPSIS The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is issuing this source sought notice...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013094075 SWITCH,SENSITIVE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0W6H8 124E1177-1-01X. The solicitation is an...
Coeur d Alene Nursery Siding
Sir/ Ma'am, I am soliciting for siding installation on several buildings at the Coeur d Alene Nursery, Idaho in accordance with the statement of work. The magnitude of the job is between $25 and 100k...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6210015905535 LAMP,LIGHT EMITTING: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO This is a source controlled drawing item. Approved sources ar...
28--SUPPORT,BEARING
Proposed procurement for NSN 2835011471063 SUPPORT,BEARING: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0712 DAYS ADO Approved source is 99193 3846042-9. The solicitation is a...
53--SHIM SET
Proposed procurement for NSN 5365016914261 SHIM SET: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 1EG52 600-021906-P001. The solicitation is an RFQ and...
6515--CT PHANTOM
The Department of Veterans Affairs, Network Contracting Office (NCO) 6 on behalf of Richmond VAMC is conducting Market Research through this Sources Sought notice to help determine the availability of...
66--POWER ADAPTER ASSY
Proposed procurement for NSN 6605008606892 POWER ADAPTER ASSY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 07187 2585466; 0SML3 2585466; 56...
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