15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560015714032 WINDSHIELD PANEL,AI: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0064 DAYS ADO Approved sources are 53117 337279-23; 98897 337279-2...
Federal Contract Calendar: June 20, 2024 (Page 18 of 29)
Contract Opportunities Published: 702
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (441 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (221 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (441 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (221 opportunities)
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53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310014364983 NUT,SELF-LOCKING,HE: Line 0001 Qty 846 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 1630016671345 CYLINDER ASSEMBLY,H: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
6640--Rotary Microtome Automated
Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 DESCRIPTION THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST...
49--ADAPTER,TEST
Proposed procurement for NSN 4931016929132 ADAPTER,TEST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
47--TUBE,AIR HORN INTAK
Proposed procurement for NSN 4710012781053 TUBE,AIR HORN INTAK: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
Cable Code Corrections
This solicitation is for Cable Code Corrections for Building 20 at USCG Base Kodiak, Kodiak, AK, in accordance with the Statement of Work dated 29 Mar 2024. The contractor shall furnish all plant, lab...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110013932511 BEARING,BALL,ANNULAR: Line 0001 Qty 268 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO This is a source controlled drawing item. Approved...
Blanket Purchase Agreement for Region 8 to provide contract inspection and miscellaneous support services for the Southern Region of the USDA Forest Service
Blanket Purchase Agreement for Region 8 to provide contract inspection and miscellaneous support services for the Southern Region of the USDA Forest Service. Please see attached Statement of Work for...
(2) Modular Buildings at Naval Submarine Base Bangor Washington
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
Birmingham VA Medical Center Mobile Optometry Units
This is an assisted acquisition from the General Services Administration (GSA) on behalf of Veterans Affairs Birmingham VA Healthcare System using the procedures at FAR Subpart 13.5 - Simplified Proce...
NOTICE OF INTENT TO SOLE SOURCE
The study, A Girls First Period (IRB Protocol 19-E-0110), aims to obtain a better understanding of normal hormonal dynamics during the transition from menarche to the establishment of mature ovulatory...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016406400 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 6Y128 BW3-1A09980-501. The solicitation is...
MH65 SPARE PARTS
Amendment 1 is correcting the option quantity requirement from eight (8) to seven (7). See attached “Amended Requirements” spreadsheet for details. The closing date is extended to June 21, 2024, 11:00...
Justification for other than full and open competition GSA R5 Customer Projects Repair and Alerations IDIQ
OFOC for GSA R5 Customer Projects Repair and Alterations IDIQ, contract numbers: 47PF0018D0057_47PF0018D0058_47PF0018D0060_47PF0018D0061_47PF0018D0062_47PF0018D0063_47PF0018D0064_47PF0018D0065_47PF001...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220013958329 LIGHT,INDICATOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 06097 723-0014-009. The solicitation...
AUDIOLOGY EQUIPMENT MAINTENANCE & REPAIR SERVICE
The Southern Arizona VA Health Care System (SAVAHCS) is seeking a potential qualified contractor that can provide Audiology Equipment Maintenance and Repair Service.
31--SHOE ASSY,INSTRUMEN
Proposed procurement for NSN 3110012249739 SHOE ASSY,INSTRUMEN: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved source is 75333 13 1-2-7662-4. The solicitation i...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810011543200 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 73030 765592-13. The solicitation is an...
Facility 114 & 124 Shower Remodel
The 180th FW Contracting Office at Toledo ANGB, is issuing this Pre-Solicitation notice for Project No: WYTD242005 Title: Facility 114 & 124 Shower Renovation. This project is to remove damaged drywal...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660017172697 DUCT ASSEMBLY,AIR C: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO Approved source is 78286 X0630-00031-047. The solicit...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150011985015 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 10000 L54465017109A-A; 25714 L5...
Roof Repair B2902
Mission and Installation Contracting Command (MICC) Fort Bliss is issuing a PRE-SOLICITATION NOTICE for an Invitation for Bids (IFB) firm fixed price construction contract that consists of roof repair...
BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
58--EYESHIELD,OPTICAL I
Proposed procurement for NSN 5855016669530 EYESHIELD,OPTICAL I: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 32865 1026081-001. The solicitation is a...
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