47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012000404 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 25204 690187. The solicitation is an RFQ and...
Federal Contract Calendar: June 11, 2024 (Page 23 of 35)
Contract Opportunities Published: 859
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (562 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (307 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (562 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (307 opportunities)
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53--KNOB
NSN 0Q-5355-LLRWMA009-SX, REF NR 74D745141-2021, QTY 2 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the requir...
The Defense Commissary Agency (DeCA) has a need for Preventive Maintenance (PM) and Unscheduled Repair Services (URS) of Miscellaneous Food Processing (MFP) for Yuma MCAS, China Lake, Edwards, Fort Irwin, Twentynine Palms, Davis Monthan and Fort Huachuca l
The Defense Commissary Agency (DeCA) has a need for Preventive Maintenance (PM) and Unscheduled Repair Services (URS) of Miscellaneous Food Processing (MFP) for Yuma MCAS, China Lake, Edwards, Fort Ir...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935014578902 BACKSHELL,ELECTRICA: Line 0001 Qty 28 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040005099269 SHAFT,SHOULDERED: Line 0001 Qty 15 UI EA Deliver To: By: 0237 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--HINGE,BUTT
Proposed procurement for NSN 5340014655573 HINGE,BUTT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO Approved sources are 06DM5 65-22490-5; 0C7H8 65-22490-5; 0P65...
6505--Radiopharmaceuticals Supplies for Central Arkansas Veterans Health Care System
1.This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, in conjunction with FAR Part 13.5, Simplifi...
Overseeding on Native Grasses
The Contractor shall furnish all labor, equipment, fuel, transportation, tools, supplies, supervision, and management necessary to implement cyclic native warm season grass establishment on VICK battl...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015113258 ADAPTER,CONNECTOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 1...
17--TIE DOWN,ROTARY WIN
Proposed procurement for NSN 1730013869929 TIE DOWN,ROTARY WIN: Line 0001 Qty 329 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0245 DAYS ADO The solicitation is an RFQ and will be available at the...
28--PICK-UP MAGNETIC
Proposed procurement for NSN 2815011091772 PICK-UP MAGNETIC: Line 0001 Qty 103 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330011402817 GASKET: Line 0001 Qty 393 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Y--WARM SPRINGS REC SITE IMPROVEMENTS
WARM SPRINGS REC SITE IMPROVEMENTS Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for Warm Springs Rec. Site Improvements Furnishing...
53--GASKET
Proposed procurement for NSN 5330012806533 GASKET: Line 0001 Qty 190 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
48--PARTS KIT,SAFETY RE
Proposed procurement for NSN 4820016751451 PARTS KIT,SAFETY RE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99517 KSS-S1E10033-02A1. The solicitati...
29--HEATER,COOLANT,ENGI
Proposed procurement for NSN 2990124170200 HEATER,COOLANT,ENGI: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO All responsible sources may submit a quote which, if timely r...
59--CAPACITOR,FIXED,PAP
Proposed procurement for NSN 5910015131462 CAPACITOR,FIXED,PAP: Line 0001 Qty 2 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0020 DAYS ADO Approved source is 81133 11472122. The solicitation is a...
53--LATCH,RIM
Proposed procurement for NSN 5340010903305 LATCH,RIM: Line 0001 Qty 116 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
J065--Zimmer Biomet Service Agreement | New | Base + 4OYs
The VA intends to post a solicitation on or about 6/11/2024 for Zimmer Biomet Intellicart Duo Service and Zimmer Biomet Evac Station service contract for the Cincinnati OH VAMC. NAICS is 811210 with a...
48--SEAT,VALVE
Proposed procurement for NSN 4820011548059 SEAT,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 4B241 04115179; 5XH59 04115179. The solicitati...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011128519 FAN,VANEAXIAL: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
66--AMPLIFIER,CONTROL
CONTACT INFORMATION|4|N711.14|BA3|717.605.5150|BENJAMIN.G.SPEROS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020014134944 FIBER ROPE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 3B3G2 K687321300. The solicitation is an RF...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014851761 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 71905 EN120888A-003; 96169 EN120888A-...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965012048505 HEADSET-MICROPHONE: Line 0001 Qty 221 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0290 DAYS ADO This is a qualified products list (QPL) item. The s...
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