59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011486341 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Federal Contract Calendar: June 25, 2024 (Page 18 of 33)
Contract Opportunities Published: 814
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (535 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (344 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (535 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (344 opportunities)
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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...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012886873 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0573 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365015722033 BUSHING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 34712 F028088. The solicitation is an RFQ and wi...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970017147460 INSULATION SLEEVING: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 8F056 K3318356; 90129 K3318356. The sol...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010935095 BOLT,MACHINE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0190 DAYS ADO Line 0002 Qty 1755 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
16--CAP,VALVE
Proposed procurement for NSN 1650004500737 CAP,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO This is a source controlled drawing item. Approved source is 98939 E1082...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040001674085 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0321 DAYS ADO Line 0002 Qty 140 UI EA Deliver To: DLA DISTRIBUTION SAN...
36C78624Q50292 Quantico NC Grass Seed -- 8730
36C78624Q50292 Quantico NC Grass Seed -- 8730 CLIN 0001-Furnish & Deliver Three Hundred Fifty (350) 50lb. Bags of Turf Type Tall Fescue Grass Seed The purpose of this modification is to answer questio...
16--SUPPORT ASSY,AIRCRA
Proposed procurement for NSN 1615015234429 SUPPORT ASSY,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 78286 70107-28401-044. The solicitation is...
62--LIGHT,GUIDE
Proposed procurement for NSN 6220008623221 LIGHT,GUIDE: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
6520--596-24-3-950-0244 - Asiga Pro 4K Printer w/ Accessories
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Page 2 of 2 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548187 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0030 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
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...
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...
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...
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...
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...
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...
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--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...
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...
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...
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,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...
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