FSS Basketball Goals & Install
The purpose of this amendment is to: Extend the due date for quotations from 19 July 2024 to 26 July 2024. The due time remains the same as 1400 hours (2:00PM) JST. Provide the sign-in sheet with note...
Federal Contract Calendar: July 11, 2024 (Page 21 of 42)
Contract Opportunities Published: 1,045
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (704 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (375 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (704 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (375 opportunities)
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43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320015475799 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 7PZX0 PA12651035; 96046 114205-1. The solici...
Outdrive Renewal CBL 20302
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
LEVEL 1 Round Bar
See solicitation and associated documents for requirement details, instructions and specifications.
44--Heat Exchanger Bundle
The Bureau of Reclamation has a requirement for three heat exchanger bundles for Grand Coulee Power Office to be delivered to Grand Coulee, Washington.
Sole Source Solicitation FA8228-24-Q-HYDR - Hydrostatic Testing
The 531 CMMXS requires a service contract to perform hydrostatic testing and requalification of compressed gas cylinders, Wheeled Unit cylinder (PN 07351) and Accumulator Bottle cylinder (PN 23711999)...
Y1DA--Multiple Award Task Order Contract (MATOC) Indefinite Delivery/Indefinite Quantity (IDIQ) Contract Tennessee Valley Healthcare System (TVHS) - VA Medical Centers (VAMC) Murfreesboro and Nashville, TN
Page 3 of 3 The Department of Veterans Affairs (DVA) Tennessee Valley Healthcare System (TVHS), which includes VA Medical Center Murfreesboro, Tennessee and VA Medical Center Nashville, Tennessee, has...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014979977 IMPELLER,PUMP,CENTR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 63857 0657C1996S902A. The solicitation...
W911SA24R2024 SOLICITATION 63rd Region 4 JOC
The purpose of this amendment is to add TE-7 NV001_INSTA LL HV AC IN THE DRILL HALL_DWG.The due date for proposals will be extended to 07/22/2024.
The Government Seeks to Lease Office and Related Space in Flint, MI
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Michigan City: Flint Delineated Area:...
DCSA PEO CLOUD SERVICES
The purpose of this requirement is to enable the Defense Counterintelligence and Security Agency (DCSA) Program Executive Office (PEO), to include the National Background Investigation Service (NBIS),...
General Services Administration (GSA) seeks to lease office space in Sioux Falls, SD
General Services Administration (GSA) seeks to lease the following space: State: South Dakota City: Sioux Falls Delineated Area: North: From the Big Sioux River and W 12th street to E 12th Street to S...
Training and Training Support for USCG HQ CG-9333 Electronic Health Records Acquisition(eHRA) Program Management Office
The Department of Homeland Security (DHS) - United States Coast Guard (USCG), Office of Contract Operations (CG-912), Washington, D.C. prepared this justification for an exception to fair opportunity....
FLANGE,PIPE
CONTACT INFORMATION|4|N743.45|n/a|717-605-2227|sylvia.sentz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
R499--BTSOS Short Term Task Order 6/27/2024 - 9/30/2024
In the interest of economy and efficiency, the new work is a logical follow-on to an original Federal Supply Schedule order provided that the original Task Order was placed in accordance with the appl...
59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930011836261 SWITCH,CODE INDICAT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06845 4046037-0704; 07126 53-B-0013; 918...
47--ELBOW,SWIVEL FLANGE
Proposed procurement for NSN 4730015593653 ELBOW,SWIVEL FLANGE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3JTK2 10096-0454-000; 3JTK2 D0454-MT. Th...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014536081 PANEL,POWER DISTRIB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21445 4S1639-2. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010228593 VALVE,SAFETY RELIEF: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 15187 20249; 15187 20249-4-817-2500; 151...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040011881926 CYLINDER,ACTUATING,: Line 0001 Qty 5 UI EA Deliver To: KING ABDULAZIZ NAVAL BASE By: 0020 DAYS ADO Approved source is 07524 026376. The solicitation is an RF...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985016161823 SWITCH,RADIO FREQUE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00471 310C30200. The solicitation is an RF...
47--SWING JOINT,PIPE
Proposed procurement for NSN 4730012328577 SWING JOINT,PIPE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO Approved sources are 1QZK3 M72460005; 59958 M72460005. The solic...
59--EXTENDER CARD,ELECT
Proposed procurement for NSN 5998015412504 EXTENDER CARD,ELECT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 12436 2216010-002. The solicitation i...
47--REDUCER,PIPE
Proposed procurement for NSN 4730013350105 REDUCER,PIPE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1FJ84 C30382. The solicitation is an RFQ and will...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999012491881 CONTACT,ELECTRICAL: Line 0001 Qty 443 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 2136 UI EA Deliver To: DLA DISTRIBUTION SA...
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