30--GEAR,SPUR
Proposed procurement for NSN 3020009688773 GEAR,SPUR: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0189 DAYS ADO Approved source is 1SR57 W2F23763. The solicitation is an RFQ and...
Federal Contract Calendar: June 12, 2024 (Page 27 of 32)
Contract Opportunities Published: 796
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (550 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (550 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
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30--HOUSING,CLUTCH
Proposed procurement for NSN 3010010371754 HOUSING,CLUTCH: Line 0001 Qty 9 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--ANTENNA
Proposed procurement for NSN 5985015386220 ANTENNA: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved source is 1UKX3 ML9078U-0B. The solicitation is an RFQ and...
J041--589-24-3-2944-0014 Kitchen HVAC Duct Cleaning for Bldg 20 at Colmery O'Neil VAMC in Topeka, Kansas
Performance Work Statement (PWS) PROJECT LOCATION: Colmery-O Neil Veterans Affairs Medical Center, 2200 SW Gage Blvd, Topeka, Kansas, 66622. SCOPE OF WORK: This Statement of Work includes all work nec...
62--LIGHT SET,GENERAL I
Proposed procurement for NSN 6230014658931 LIGHT SET,GENERAL I: Line 0001 Qty 194 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CABLE,MESSAGE CHANG
Proposed procurement for NSN 5995011062780 CABLE,MESSAGE CHANG: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO This is a source controlled drawing item. Approved source...
FOMR Q17 PORCH PAINTING PROJECT
FOMR Q17 PORCH PAINTING PROJECT
INDEFINITE DELIVERY CONTRACTS FOR ARCHITECT-ENGINEER SERVICES, NORTHWESTERN DIVISION, USACE
SOURCES SOUGHT ANNOUNCEMENT NO. W9128F24SM019 INDEFINITE DELIVERY CONTRACTS FOR ARCHITECT-ENGINEER SERVICES, NORTHWESTERN DIVISION, USACE This is a SOURCES SOUGHT ANNOUNCEMENT FOR ACQUISITION PLANNING...
24_005 Headwear Manufacturing
Request for Information– Navy Clothing and Textile Research Facility Headwear Manufacturing Product Service Code: 8415 – Clothing, Special Purpose NAICS Code: 3152 – Cut and Sew Apparel Manufacturers...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012741017 SOLENOID,ELECTRICAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0512 DAYS ADO Approved source is 79318 158621. The solicitation i...
6515--Communication Platform and Digit Display
This is a sources sought for information only
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990009059556 SYNCHRO,RECEIVER-TR: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--STATOR,MOTOR
Proposed procurement for NSN 6105016860821 STATOR,MOTOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO All responsible sources may submit a quote which, if timely rec...
53--LATCH SET,RIM
Proposed procurement for NSN 5340004754460 LATCH SET,RIM: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0123 DAYS ADO Approved source is 80477 2610. The solicitation is an RFQ...
95--SHEET,METAL
Proposed procurement for NSN 9535009260850 SHEET,METAL: Line 0001 Qty 5 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--END FITTING,EXIT
Proposed procurement for NSN 1005011962190 END FITTING,EXIT: Line 0001 Qty 49 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
10--MAGAZINE,CARTRIDGE
Proposed procurement for NSN 1005016985658 MAGAZINE,CARTRIDGE: Line 0001 Qty 1500 UI EA Deliver To: FB3047 502 LRS LGRDDC By: 0020 DAYS ADO Approved source is 4SC89 02-2849. The solicitation is an RFQ...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315005919325 PIN,STRAIGHT,HEADLE: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the...
Gavins Point Spillway Bridge Repair and Paint
**Update 6/12/24: Updated potential issuance/closing dates for solicitation. On or about 26 June 2024, the Government intends to issue the Step-One Invitation for Bid (IFB) “Gavins Point Spillway Brid...
51--LAP,SEAT 180 GRIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--CCA - VIDEO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|||MIL-I-45208|||| INSPECTION...
95--BAR,METAL
Proposed procurement for NSN 9530002508658 BAR,METAL: Line 0001 Qty 65 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
RFI -Government is seeking a commercial lease services for 10.709GB (OTU2) between Camp Lemonier, Djibouti, Ramstein Air Force Base, Germany and Capodichino, Italy
This publication is a Request for Information (RFI) from the Defense Information Systems Agency (DISA) regarding commercial leased services in the European Areas of Responsibility (AORs). The requirem...
49--LIFTING TOOL,HUB AN
Proposed procurement for NSN 4910011272712 LIFTING TOOL,HUB AN: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
59--RESISTOR,FIXED,FILM
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
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