66--RADIACMETER
Proposed procurement for NSN 6665017181935 RADIACMETER: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 52GB6 430001003. The solicitation is an RFQ and w...
Federal Contract Calendar: June 05, 2024 (Page 24 of 32)
Contract Opportunities Published: 780
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (537 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (537 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
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S299--Semi Annual Window Washing Services
Questions resulting from the Site Visit and Vendor Submissions 1) On Taylor building, what is the skyline? It is the glass above the atrium as shown in the picture below. It was shown during the tour...
6515--Platinum Elite DX Body Plethysmograph
The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, quotes or pro...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930003551073 SWITCH,TOGGLE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 81579 997-0072. The solicitation is an...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015521213 ADAPTER,CONNECTOR: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Approved source is 34222 44095-30P-969. The solicitation is an...
17--CONNECTOR,TAPE
Proposed procurement for NSN 1710011874069 CONNECTOR,TAPE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
10--MOUNT,GUN
Proposed procurement for NSN 1005013237551 MOUNT,GUN: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved sources are 0PMV4 6086286; 1QB12 6086286. The solicitation is...
30--SHOE,THRUST BEARING
Proposed procurement for NSN 3040010578582 SHOE,THRUST BEARING: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 75333 12-6191-2. The solicitation is an RF...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011259782 SHAFT,SHOULDERED: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0152 DAYS ADO Approved source is 06848 2663807. The solicitation is an...
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520014655184 CONTROL ASSEMBLY,TR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015446656 CIRCUIT CARD ASSEMB: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 1BCK1 7404811; 1HAT2 DM16S REV A. Th...
Food Price Data Collection
This acquisition is being issued as a Request for Quote (RFQ). This competitively based award is open to all small businesses that meet North American Industry Classification System (NAICS) Code: 5416...
16--DIFFUSER,AIR,AIRCRA
Proposed procurement for NSN 1660007331184 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
59--CPU MODULE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|AAN|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
CARTRIDGE (BLACK)
CONTACT INFORMATION|4|N97113D|FBA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
3805--Skid Steer Loader
The VA Network Contracting Office (NCO-8) intends to solicit and award for a brand name or equal for a Bobcat S770 Skid Steer Loader for the Orlando VA Healthcare System. The primary North American In...
28--MANIFOLD,TEE
Proposed procurement for NSN 2815011789447 MANIFOLD,TEE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 P12614546. The solicitation is an RFQ an...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014856302 SEAL,PLAIN: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 0UBG9 14377N18. The solicitation is an RFQ and will...
25--FRAME,SEAT,VEHICULA
Proposed procurement for NSN 2540013625767 FRAME,SEAT,VEHICULA: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730010562736 MANIFOLD,HYDRAULIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 56153 16H1803-11; 81755 16H1803-13. The s...
6505--VA Loma Linda Radiopharmaceuticals
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016967974 COVER,FITTED,VEHICU: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--PAD,THRUST
Proposed procurement for NSN 3120016520122 PAD,THRUST: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 03538 77A582703G1. The solicitation is an RFQ and w...
53--PIN,QUICK RE
CONTACT INFORMATION|4|N9743F|FEB|717-605-7237|karen.callahan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510016807557 DOOR,VEHICULAR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved source is 4TVG2 55-20-0020. The solicitation is an RFQ an...
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