10--SCOOP DISC ASSEMBLY
Proposed procurement for NSN 1005010613501 SCOOP DISC ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0510 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Federal Contract Calendar: July 24, 2024 (Page 27 of 39)
Contract Opportunities Published: 972
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (621 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (621 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
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16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650002033593 FILTER ELEMENT,FLUI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0350 DAYS ADO Line 0002 Qty 5609 UI EA Deliver To: DLA DISTRIBUTION...
Washer and Dryers for the CGC Stone
Please see the attachments for the soliciation. Please no substitutes. the item that we picked will fit the space on the Cutter.
1680 - This is a below SAT requirement for NIIN 016486310 , PN VXM-000007
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
29--SOLENOID AND HOUSIN
Proposed procurement for NSN 2915009425289 SOLENOID AND HOUSIN: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0319 DAYS ADO Approved source is 3H889 9-862-52-5. The solicitati...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010042944 CABLE ASSEMBLY,SPEC: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--STEM NUT,STBD
Proposed procurement for NSN 5310016058758 STEM NUT,STBD: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 52374 60-224-0211-2. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014937297 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
R430-- Milwaukee CRRC Security Guard Unarmed Security Guard Base 4 option years
The purpose of this requirement is to provide professional and courteous, in uniformed and unarmed level 1 security guard services for the Milwaukee VAMC Community Resource & Referral Center (CRRC) lo...
Narcotics Interdiction Advisor (NIA)
U.S. Department of State Bureau of International Narcotics and Law Enforcement Affairs (INL) You have received this "Personal Services Contractor” (PSC) solicitation through the Department of State (D...
20--CLEAT,ROPE
Proposed procurement for NSN 2040014878504 CLEAT,ROPE: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 90099 388B106FN42; 90099 4D09253-001. The solicita...
16--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1650015389078 PARTS KIT,HYDRAULIC: Line 0001 Qty 237 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0236 DAYS ADO Approved source is 93835 2750514-5KD. The solicitation...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320010734289 PUMP UNIT,ROTARY: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the li...
W063--Vocera Voice – OR Smartbadges
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Repair Quonset Hut Building S-1709, Camp Casey (MATOC Only)
Repair Quonset Hut Building S-1709 Camp Casey, Korea (MATOC Only) 2.1.1. Civil Work 2.1.1.1. Replace 0.6m width steel grating ditch. 2.1.1.2. Replace concrete sidewalk. 2.1.1.3. Replace granite/concre...
81--BAG,ROLLPACK,MEDICA
Proposed procurement for NSN 8145015180936 BAG,ROLLPACK,MEDICA: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0EYB3 2208A; 0EYB3 2210A; 57YM6 BAG ROL...
31--BEARING,BALL,LINEAR MO
Proposed procurement for NSN 3110006322326 BEARING,BALL,LINEAR MO: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0085 DAYS ADO Approved source is 81205 66-8843. The solicitati...
6515--Patient Monitoring System
Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AN...
51--WRENCH,RATCHET
Proposed procurement for NSN 5120011173604 WRENCH,RATCHET: Line 0001 Qty 1174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Rail Carts Maintenance
This requirement is for the maintenance and repair of 11 rail carts in accordance with the attached RFQ and SOW.
US Secret Service Chevrolet Tahoes
This is an assisted acquisition with GSA serving as the Servicing Agency on behalf of the Requesting Agency, US Secret Service. The requirement is for ten (10) each Chevrolet Tahoes as noted in the at...
6515--SPS Steris Sterilizer
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Peterson SFB - Catholic Religious Education Coordinator
Peterson Space Force Base (PSFB) has a requirement for the procurement of a Catholic Religious Education (RE) Coordinator to plan, organize, and coordinate, a quality RE program in accordance with the...
DG11--Recompete LEC Services American Samoa
Local Exchange Carrier (LEC) Services - American Samoa This amendment is issued to provide an update to the RFI/Sources Sought that was posted on June 11, 2024. The Government will award a firm-fixed...
16--TURBINE WHEEL ASSEM
Proposed procurement for NSN 1660012075403 TURBINE WHEEL ASSEM: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0357 DAYS ADO Approved source is 73030 751590-2-2. The solicitatio...
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