10--RING,OBTURATOR
Proposed procurement for NSN 1025015693629 RING,OBTURATOR: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Federal Contract Calendar: June 24, 2024 (Page 28 of 31)
Contract Opportunities Published: 770
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (89 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (249 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (89 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (249 opportunities)
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61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150012822788 LEAD,STORAGE BATTER: Line 0001 Qty 31 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--LEAD,ELECTRICAL
Proposed procurement for NSN 5995008732938 LEAD,ELECTRICAL: Line 0001 Qty 39 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Y1PZ--820-MM24-03B Quincy Bridge and Emery Creek Stabilization at Quincy National Cemetery
This amendment to solicitation number 36C78624B0029 for Project Number 820-MM24-03B Quincy Bridge and Emery Creek Stabilization at Quincy National Cemetery is to publish second responses to prebid Req...
OR NPS CRLA 2018(1), Cleetwood Trail and Marina Improvements
06/24/2024: UPDATED Sources Sought Notice Posted to Attachments. This is an updated Sources Sought announcement and is for information purposes only. The original Sources Sought announcement was poste...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150009513420 LEAD,ELECTRICAL: Line 0001 Qty 134 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--GEAR,HELICAL
Proposed procurement for NSN 3020004022517 GEAR,HELICAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0329 DAYS ADO Approved source is 00198 3017114. The solicitation is an RFQ...
GRTE-CATTLE GUARDS
GRTE-CATTLE GUARDS - Brand Name or Equal
66--WATTMETER
Proposed procurement for NSN 6625014118743 WATTMETER: Line 0001 Qty 4 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016210459 ARMOR,TRANSPARENT,V: Line 0001 Qty 5 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Needle Rock Pavement Parking Repairs
The Contractor will be responsible for repairing a damaged section of the Needle Rock parking area. The scope of repair encompasses damaged asphalt pavement, damaged concrete curbing, embankment failu...
V225--CBOC Ambulance | New | Base 2, Start: 9/1/2024
This is the pre-solicitation notice for Ambulance Services for the CBOC s that support Cleveland VAMC. RFQ to follow. Use RFQ for information on how to submit offer.
MT-CRESTON NFH-WATER WELLS REHAB
MT-CRESTON NFH-WATER WELLS REHAB
B533--ECHCS Water Sampling/Testing Per The Statement of Work
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111 intends to...
RFQ Auxiliary Relays
Supply Chain Management Contracting Division is issuing this RFQ for Auxiliary Relays for NAVFAC SW San Diego, CA. See attached RFQ for applicable terms, conditions, justification, and product descrip...
62--LENS,LIGHT
Proposed procurement for NSN 6210012614824 LENS,LIGHT: Line 0001 Qty 238 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
63--POSITION DETECTOR
Proposed procurement for NSN 6350001085382 POSITION DETECTOR: Line 0001 Qty 22 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PADLOCK
Proposed procurement for NSN 5340011193981 PADLOCK: Line 0001 Qty 10063 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
S216--Kitchen Hood and Duct Maintenance Base: 09/30/2024 - 09/29/2025
Please review the attached SF 1449, Statement of Work, and Wage Determination for details of this requirement. ATTENTION: Please review document 36C25624Q0828 P00001 - This amendment adds inportant in...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970012793888 INSULATION SLEEVING: Line 0001 Qty 541 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--INSULATOR,BUSHING
Proposed procurement for NSN 5970012937478 INSULATOR,BUSHING: Line 0001 Qty 697 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
J045--Request for Quote: DA Tank Remove and Replace Perry PT VAMC 512-24-4-444-0163
SCOPE OF WORK PROJECT DATA: TITLE: Deaeration Tank Replacement PROJECT No: 512A5-24-009 FACILITY: Perry Point VA Campus COR: Matt Hargrove P.E., Facilities & Engineering DURATION: 120 days GENERAL SCO...
59--WIRING HARNESS
Proposed procurement for NSN 5995011216123 WIRING HARNESS: Line 0001 Qty 40 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590002395356 CAP,FILLER OPENING: Line 0001 Qty 581 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--MOTOR,WINDSHIELD WI
Proposed procurement for NSN 2540015038041 MOTOR,WINDSHIELD WI: Line 0001 Qty 109 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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