Installation Attic Insulation
This tender specification covers the attic insulation replacement at a USG-owned residence in 1180 Vienna, Austria. The work consists of, but is not limited to the following: Site installation Deliver...
Federal Contract Calendar: May 22, 2024 (Page 11 of 41)
Contract Opportunities Published:
1,012
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (679 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (363 opportunities)
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53--STRAP,WEBBING
Proposed procurement for NSN 5340004901678 STRAP,WEBBING: Line 0001 Qty 221 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--RPCS ELECTRONIC CON
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
61--POWER SUPPLY ASSEMB
Proposed procurement for NSN 6130014565835 POWER SUPPLY ASSEMB: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0373 DAYS ADO Approved source is 072E5 RLG0112-01. The solicitation is...
53--NUT,VALVE
CONTACT INFORMATION|4|TBD|WWU|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPE...
61--CONTROLLER ELECTRIC
Proposed procurement for NSN 6110015670283 CONTROLLER ELECTRIC: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 05BU0 474680-1; 1EFH8 10009102; 338X5 3...
SPRING
NSN 1710-00-626-3917 ALRE CRITICAL APPLICATION ITEM (CAI) ITEM DESCRIPTION: SPRING PART NUMBER: 402111-2 ESTIMATED QUANTITY: 1541 EA DRAWINGS CAN BE DOWNLOADED OUT OF CFOLDERS USING MS006263917 AROUND...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014634330 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 04801 900-21532. The solicitation is an RFQ...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910014258116 PUMP,FUEL,METERING: Line 0001 Qty 49 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 7PZX0 16611027. The solicitation is an...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014242686 TUBE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--MECHANISM,MOTOR OP
Proposed procurement for NSN 6105007696106 MECHANISM,MOTOR OP: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0750 DAYS ADO Approved source is 30086 ETN6797. The solicitation is an...
59--MAGNETOMETER,OUTBOA
Proposed procurement for NSN 5930015712571 MAGNETOMETER,OUTBOA: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0540 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--PARTS KIT,SHOCK ABS
Proposed procurement for NSN 2510015541785 PARTS KIT,SHOCK ABS: Line 0001 Qty 796 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016056333 HOSE ASSEMBLY,NONME: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
ADHESIVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| GEN...
TSURUMI BARGE TRANSPORTATION SERVICES
Defense Logistics Agency (DLA) Energy seeks contractor-supplied barge transportation services (24 hours a day/7 day a week) for Department of Defense (DoD)-owned aviation fuel between U.S. Government...
TOOL KIT,FIBER OPTI
CONTACT INFORMATION|4|N7M3.12|ETC|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
53--COVER,ACCESS
Proposed procurement for NSN 5340014479654 COVER,ACCESS: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 01551 SK610-2400. The solicitation is an RFQ...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930014920894 SWITCH,ROTARY: Line 0001 Qty 28 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016943629 SHIELDING GASKET,EL: Line 0001 Qty 6 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 1...
48--LAMELLAR VALVE
Proposed procurement for NSN 4820015628838 LAMELLAR VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1KWT0 037157. The solicitation is an RFQ and...
48--GUIDE,VALVE STEM
Proposed procurement for NSN 4810012668252 GUIDE,VALVE STEM: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 320711-1. The solicitation i...
59--SWITCH,LOCK
Proposed procurement for NSN 5930011967886 SWITCH,LOCK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is 9181...
10--BAG,WEAPON,SNIPER
Proposed procurement for NSN 1005015344534 BAG,WEAPON,SNIPER: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 0BT64 82143-3. The solicitation is an RFQ an...
DoDEA Mid-Atlantic District - Camp Lejeune Safety Aides and Safety Attendants
The Department of Defense Education Activity (DoDEA) intends to award, under Federal Acquisition Regulation (FAR) Parts 12 and 13, a single Firm-Fixed Price (FFP) Indefinite Delivery/Indefinite Quanti...
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