Installation of a freshwater well on the U.S. Embassy Brazzaville Compound
Installation of a freshwater well on the U.S Emabssy Brazzaville Compound per the attached soliciatation
Federal Contract Calendar: June 25, 2024 (Page 16 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (559 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (359 opportunities)
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16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680015640769 CONTROL ASSEMBLY,QU: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 088K1 A-5415B; 77272 114CS107-4. The sol...
ROD END ASSY, DAMPER / 1615-01-189-0441 / 70106-08104-04 / AX4F2373AX
Class Code: 16 NAICS Code: 333641 Subject: ROD END ASSY,DAMPE Solicitation Number: SPRRA124R0068 Set Aside Code: 100% SB Description: No telephone requests will be accepted. Direct your requests and c...
6632--VAPHS Brand Name Only - Body Plethysmograph NCO 4 Commodities 2 (VA-24-00016475)
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS VA Pittsburgh Healthcare System This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NCO) 4, to provide a...
65--RAZOR,SURGICAL PREP
Proposed procurement for NSN 6515010985805 RAZOR,SURGICAL PREP: Line 0001 Qty 80 UI PG Deliver To: NAVY EXPEDITIONARY CENTRAL FACILITY By: 0020 DAYS ADO Line 0002 Qty 100 UI PG Deliver To: NAVY EXPEDI...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560007797952 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 06DM5 34-1341-2; 0C7H8 34-1341-...
58--MODEM,COMMUNICATION
Proposed procurement for NSN 5895016460403 MODEM,COMMUNICATION: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Market Survey Notice for Procurement of Cable and Signal Assembly (Multiple NSNs)
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
Repair Roof and Exterior Paintings S-793, Camp Casey (MATOC ONLY)
Repair Roof and Exterior Paintings S-793, Camp Casey. The contractor shall provide all labor, tools, equipment, supplies and any other resources necessary to accomplish the scope of work contained her...
31--BEARING ASSEMBLY,SP
Proposed procurement for NSN 3110008930891 BEARING ASSEMBLY,SP: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0071 DAYS ADO Approved sources are 09455 114RS313-1; 15860 114...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330004896297 PACKING ASSEMBLY: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120014816065 BEARING,PLAIN,SELF-: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0615 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Mission Bay Trainer (MBT) FY 24 Haptics Spares Buy
The purpose of this procurement is to acquire spares kits related to the Littoral Combat Ship (LCS) Training Systems for the Mission Bay Trainer (MBT) parts will be delivered to NAWCTSD Orlando, FL.
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015771389 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971960 CABLE ASSEMBLY,SPEC: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0515 DAYS ADO Approved sources are 6Y128 BR6-1A08996 ITEM 7; 77609 BR6-1A0...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150015802340 CABLE ASSEMBLY-SWIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 0SMN2 JB8610-95SF; 16326 SP-JM9217-31-095...
B1789 Vehicle Exhaust System Repair
The Mission and Installation Contracting Command (MICC) - Fort Bliss, Texas is issuing a construction solicitation W911SG-24-B-0003, in support of the United State Army Directorate of Public Works (DP...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6350015773969 SENSING ELEMENT,FIR: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0088 DAYS ADO Approved sources are 54905 18458-01; 75Q65 3824651. The s...
FMS DEVIATION - TAIWAN DT-P-LBX HELMET/BODY ARMOR KIT
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in thi...
63--ALARM SET,PERSONNEL
Proposed procurement for NSN 6350015727542 ALARM SET,PERSONNEL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 1HUZ1 DSD-6E; 3HJH2 DSD-6E. The solicita...
68--WATER PURIFICATION
Proposed procurement for NSN 6850016181533 WATER PURIFICATION: Line 0001 Qty 15000 UI BT Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 7R059 305W. The solicitation is an RFQ a...
16--DIFFUSER,AIR,AIRCRA
Proposed procurement for NSN 1660007969152 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved source is 59579 2280-00. The solicitation is an...
PINHOOK BOG MANAGEMENT IAW SOW at INDU
(1) Action Code: Not applicable (2) Date: June 25, 2024 (3) Year: 2024 (4) Contracting Office ZIP Code: 44067 (5) Product or Service Code: F006, Stewardship Contract Land Treatment Practices (6) Contr...
6530--SHUTTLE BARIATRIC CHAIR
The Network Contracting Office -8, Orlando Veteran Affairs Healthcare System, intends to solicit and award for Shuttle Bariatric Chair to the VA Caribbean Healthcare System in San Juan, Puerto Rico. T...
16--JUMPER BUNDLE,AIRCR
Proposed procurement for NSN 1680016192590 JUMPER BUNDLE,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 76301 74A926256-1002. The solicitation...
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