25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016204825 ARMOR,TRANSPARENT,V: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: May 23, 2024 (Page 31 of 34)
Contract Opportunities Published: 834
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency: DEPT OF DEFENSE (572 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (288 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency: DEPT OF DEFENSE (572 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (288 opportunities)
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Vault Toilet and ADA Ramp Project at Kenai NWR
Vault Toilet Maintenance Project at Kenai NWR
Connectors in support of outboard submarine and surface ship sonar cable assemblies
N0016424RGP81 – Connectors in support of outboard submarine and surface ship sonar cable assemblies - PSC 5935 - NAICS 335931 - Anticipated Synopsis issue date 23 May 2024 - Anticipated Synopsis closi...
49--TEST SET,INDICATOR
NSN 1R-4920-012077050-TX, REF NR J667-524, QTY 2 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, t...
J065-- Steris Steam Sterilizer Repair
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is for market research to obtain info...
61--DISTRIBUTING SYSTEM- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7R-6150-015842950-YR, TDP VER 002, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
Trunnion Assembly, S
Solicitation for End Item: KC-135, Aircraft, NSN: 1615-009701262, 1000185567. DELIVERY SCHEDULE 269 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Appl...
Allegheny National Forest - FY 2024 Laurel/Woody Mastication
It is the intent of this contract to manually and mechanically masticate (chop, mulch, or shred) mountain laurel and other undesirable species under 6” or 8” DBH in specified areas on the Allegheny Na...
48--ACTUATOR,HYDRAULIC
NSN 7R-4810-015076554-RQ, REF NR 95006-1, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exi...
C1DA--Consolidation Notification - VHA PCAC Architect - Engineer Indefinite Delivery, Indefinite Quantity Multiple Award Task Order Contract
The VHA PCAC requires a contract to perform Architect-Engineering (A-E) Services for the design of construction projects for VHA throughout the country. In accordance with FAR 7.107-5, the VA intends...
Shipping and Packing Solicitation
The purpose of this Indefinite-Delivery Indefinite-Quantity / unit firm fixed price contract is to provide services for the U.S. Embassy, Abu Dhabi in UAE which consists of packing personnel effects/g...
16--STRAP ASSY,LOW COST
Proposed procurement for NSN 1670015540755 STRAP ASSY,LOW COST: Line 0001 Qty 553 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Line 0002 Qty 1230 UI PG Deliver To: W1A8 DLA DIST SAN J...
48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF
NSN 7R-4810-014545045-QE, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
X1DB--Lease NCO 12 - Milwaukee Vet Center (415) - Relocation (VA-24-00033363)
RLP Amendment 001
763-24-2-021-0823 -Lancaster CMOP & 761-24-3-014-0241 - Chelmsford CMOP | RESERVOIR OMNI-PODS
RFQ - 36C77024Q0268 JnA - 36C77024Q0268 Pricing Schedule - 36C77024Q0268
RFQ: NALLA/ALLA requirement to start a 50 MB ethernet circuit between Lago Di Patria, Italy and Rome, Italy.
This is a restricted access requirement and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAGE...
16--HARNESS,PERSONNEL P
Proposed procurement for NSN 1670016829757 HARNESS,PERSONNEL P: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 0D4Z0 11090. The solicitation is an RFQ an...
16--AMPLIFIER POWER SU
NSN 7R-1680-016422016-P8, REF NR 822-0771-006, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
7125--Pharmacy Service Custom Casework Modular Millwork and Casego ods
The purpose of this amendment is to extend the closing date and provide time for a site visit and question phase. The site visit for this requirement will now be 6/3/2024 at 11 AM sharp. Attendees are...
61--CONTACTOR,MAGNETIC, IN REPAIR/MODIFICATION OF
NSN 7R-6110-996092006-SR, REF NR D23402/1, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the ins...
2910 - for the repair of 1 ea. NSN 7R 2910 012976817, 123SC9175-11, VALVE, FUEL SHUTOFF, for Foreign Military Sales Taiwan
This notice serves as a combined pre-solicitation synopsis and solicitation for the repair of 1 ea. NSN 7R 2910 012976817, 123SC9175-11, VALVE, FUEL SHUTOFF, for Foreign Military Sales Taiwan. The rep...
15--COVER,ACCESS,AIRCRA
NSN 7R-1560-014617498-QE, REF NR 74A328709-1002, QTY 2 EA, DELIVERY FOB ORIGIN
6515--Equipment, SURGICAL DRILL SYSTEMS, Columbus
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Subpart 12.6, as supplemented with additional information included in this notice. This an...
19SG2024Q0025__GARDENING AND LANDSCAPING SERVICE FOR US EMBASSY DAKAR
The Embassy of the United States in Dakar, SENEGAL intends to launch a solicitation for contracted Gardening and landscaping Services for official government properties. All firms that respond to the...
FIN-TANK AND PYLON
Solicitation for End Item: CH-53, Helicopter, NSN: 1560-011741913, 1000185747. DELIVERY SCHEDULE 101 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical App...
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