61--POWER SUPPLY
NSN 7H-6130-015425974-GL, TDP VER 003, REF NR 433D3029-1, QTY 5 EA, DELIVERY FOB ORIGIN. AMC for this requirement is 3R, Material is to be acquired directly from the actual manufacturer. The Governmen...
Federal Contract Calendar: July 11, 2024 (Page 37 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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53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016919570 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI KT Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CLAMP,BLOCK
Proposed procurement for NSN 5340014601440 CLAMP,BLOCK: Line 0001 Qty 29 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
13--NRP,BOTTLE MONEX FI- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|n792.02|lpe|2156972582|timika.nicholson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
10--KNIFE,COMBAT
Proposed procurement for NSN 1095015186832 KNIFE,COMBAT: Line 0001 Qty 36 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
SUstaining Control the HIV Epidemic through quality Services, resilient Systems, and Community Outreach (SUCESSO)
USAID/Mozambique intends to design a new HIV Activity - SUstaining Control the HIV Epidemic through quality Services, resilient Systems, and Community Outreach (SUCESSO) - that will support and contri...
59--M.I.K.E. UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.29|B4S|215-697-5072|alexis.t.hoepfl.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
30--BALL JOINT
Proposed procurement for NSN 3040011785489 BALL JOINT: Line 0001 Qty 137 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040017065314 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--PARTS KIT,ENGINE WA
Proposed procurement for NSN 2930016672730 PARTS KIT,ENGINE WA: Line 0001 Qty 6 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Gas Fired Air Heater
GENERAL STATEMENT: This is a combined synopsis/solicitation for commercial items issued by the Air Force Research Laboratory/PZLEQ, Wright-Patterson Air Force Base, Ohio. This announcement constitutes...
10--PISTON DEPRESSOR KI
Proposed procurement for NSN 1015012042677 PISTON DEPRESSOR KI: Line 0001 Qty 21 UI EA Deliver To: By: 0235 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 180 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ATTENUATOR,FIXED
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
R606--Court Reporting, PB 657-25-1-3018-0001
The Contractor shall provide, when needed onsite/virtual transcription/stenography services. Services to be performed for Human Resources program located at the John J. Pershing Veterans Administratio...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330002466380 SEAL,PLAIN ENCASED: Line 0001 Qty 607 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Water Service Line Skiatook, Oklahoma
This is a combined synopsis/solicitation for items prepared in accordance with FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation w...
RECORDER, 12 PT. YE
CONTACT INFORMATION|4|N97113|FAA|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
29--VALVE,FUEL SYSTEM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540124172097 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 33 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DPAC Market Research and Studies Survey Services
The Defense Human Resources Activity is issuing this Sources Sought Notice as a means of conducting market research to identify parties having an interest in, and the resources for, providing services...
Repair of Amplifier for the UMTE Program NSN 5996013353194
This opportunity is Sole Source to DRS. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After...
U.S. Government Seeks Office and Related Space in Benton, IL
Request for Lease Proposals (RLP) No. 1IL2264 for Office and Related Space in Benton, IL. Initial Offers are due via RSAP no later than 5:00 p.m. Central on Monday, August 12, 2024.
25--BRAKE SHOE
Proposed procurement for NSN 2530016047795 BRAKE SHOE: Line 0001 Qty 168 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--WINDOW WASHER ASSEM
Proposed procurement for NSN 2540012885298 WINDOW WASHER ASSEM: Line 0001 Qty 433 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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