48--VALVE,REGULATOR
Proposed procurement for NSN 4820010031395 VALVE,REGULATOR: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0129 DAYS ADO Approved source is 81833 367148-1. The solicitation is an R...
Federal Contract Calendar: June 10, 2024 (Page 8 of 29)
Contract Opportunities Published:
712
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (444 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (270 opportunities)
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30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010004327236 COUPLING,SHAFT,FLEX: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0143 DAYS ADO This is a source controlled drawing item. Approved sourc...
30--GEAR ASSY,BEVEL
Proposed procurement for NSN 3020004314206 GEAR ASSY,BEVEL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0230 DAYS ADO Approved source is 0ZWK8 2039734-1. The solicitation is an...
Clearwater Project Office Sludge Removal
5-year Firm Fixed Price Service contract to perform sludge removal services at Clearwater Project Office. Please review the attached Combined Synopis/Soliciation for full requirments.
STORAGE BUILDING
STORAGE BUILDING
20--SHOE THRUST BEARING
Proposed procurement for NSN 2010005139543 SHOE THRUST BEARING: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 75333 12-3857-61; 75333 463860PC6...
Q402--CNH Services Palolo Chinese Home
Pre-Solicitation Notice of Intent to Sole Source Department of Veterans Affairs (VA), Network Contracting Office (NCO) 21 intends to award a sole source, Firm Fixed Price with an Economic Price Adjust...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950000611570 TRANSFORMER,POWER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO This is a source controlled drawing item. Approved sou...
Right Fork Camp Area Vault Toilets
Description of work: To install two single vault toilets at Right Fork Trailhead. Toilets for Right Fork shall be single vault Gunnison style toilet or approved equal. Order includes delivery and inst...
30--BELT,POSITIVE DRIVE
Proposed procurement for NSN 3030015673399 BELT,POSITIVE DRIVE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Line 0002 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Z1DA--NRM-CONST PROJ# 632-23-109 Renovate Utilities Building 13
31--HOUSING,BEARING,STA
Proposed procurement for NSN 3120007137505 HOUSING,BEARING,STA: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
59--ANTENNA
Proposed procurement for NSN 5985015951863 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 93346 MAAN-009208-000001. The solicitation is an RFQ an...
Supply, Install, and commission Pressure Management System
C-T-24-0042 FARA Phase II No 2 Jordan Water Company L.L.C. MIYAHUNA invites sealed bids from the qualified local contractors classified by the GTD as Grade (1) in the field of water and wastewater and...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014874610 CAP,PROTECTIVE,DUST: Line 0001 Qty 1061 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
28--NOZZLE ASSEMBLY,TUR
Proposed procurement for NSN 2840014442017 NOZZLE ASSEMBLY,TUR: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0697 DAYS ADO Approved source is 55820 4501970. The solicitation is...
62--LIGHT,NAVIGATIONAL,MAR
Proposed procurement for NSN 6220011765622 LIGHT,NAVIGATIONAL,MAR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Title and Closing Services for NRCS New Hampshire
Combined Synopsis/Solicitation Title and Closing Service USDA NRCS New Hampshire (i) This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance wit...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012995983 HOSE ASSEMBLY,NONME: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 32142 FK6038RUU6000. The solicitation is a...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145006608054 CABLE,RADIO FREQUEN: Line 0001 Qty 2717 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0047 DAYS ADO Line 0002 Qty 3783 UI FT Deliver To: DLA DISTRIBUT...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014952010 CAP,PROTECTIVE,DUST: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560013478516 TANK,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 003...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014287192 SEAL,PLAIN: Line 0001 Qty 37 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--ADAPTER,WAVEGUIDE
Proposed procurement for NSN 5985012603975 ADAPTER,WAVEGUIDE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0221 DAYS ADO Approved source is 66544 2914869. The solicitation is an RF...
66--VOLTMETER
Proposed procurement for NSN 6625015783396 VOLTMETER: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 89536 725; 89536 FLUKE 725. The solicitation is an...
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