Railroad Track Tamping Machine
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
Federal Contract Calendar: July 25, 2024 (Page 22 of 43)
Contract Opportunities Published:
1,058
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (716 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (408 opportunities)
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66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6615011985140 ACCELEROMETER,ELECT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0010 DAYS ADO Approved sources are 0SML3 979-0055-002; 97896 979-0...
83--CLOTH,FIBERGLASS
Proposed procurement for NSN 8305014754276 CLOTH,FIBERGLASS: Line 0001 Qty 600 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0090 DAYS ADO Approved source is 04622 CYCOM 950-1/7781. The solicitati...
Sport Utility Vehicle (SUV)
General Information • Contract Opportunity Type: Combined Synopsis/Solicitation (Original) • All Dates/Times are: (UTC+02:00) Belgrade, Serbia • Original Published Date: July 25, 2024 • Original Date...
DBB for Correct Shoreline Erosion at USCG Station Siuslaw in Florence, OR (NMACC III Pool 1)
************THIS OPPORTUNITY IS AVAILABLE TO THE SUCCESSFUL NMACC III POOL 1 OFFERORS ONLY.************ Design/Bid/Build Construction Project to Correct Shoreline Erosion at the U.S. Coast Guard Stati...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310011261333 NUT,SELF-LOCKING,EX: Line 0001 Qty 5988 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
OSC Security Locks PM/CM IDIQ
This reuirement is for the Preventative and Corrective Maintenance of OSC Security Locks at the Naval Foundry and Propeller Center (NFPC) in Philadelphia PA. Full scope of work can be found in the att...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012902920 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
66--LOAD CELL,FORCE-WEI
Proposed procurement for NSN 6670014726121 LOAD CELL,FORCE-WEI: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources ar...
4520--528-24-3-7896-0420 | 36C242-24-AP-3040 PURCHASE TWO DOMESTIC HOT WATER HEAT EXCHANGERS (VA-24-00081855)
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stream...
70--DISPLAY,OPTOELECTRO
CONTACT INFORMATION|4|N711.12|AAN|717-605-2706|AARON.D.MCFEE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
53--PIN,METERING
Proposed procurement for NSN 5315009699650 PIN,METERING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0640 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660009237158 PARTS KIT,AIR FLOW: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0260 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CH...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365016556118 SPACER,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--YAW TORQUE SHAFT53
Proposed procurement for NSN 1680016469048 YAW TORQUE SHAFT53: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0323 DAYS ADO Approved source is 78286 70400-22108-050. The solicita...
Z1DA--Add Card Readers 610A4-21-202
The following documents are to be included in the bid submission: An original, fully completed, and signed SF 1442 Offer page ( wet ink signature ), Acknowledgment of any amendments issued either via...
Lease storage space Black Earth / Madison WI
The U.S. Government is currently looking for a 1200 -2500 sf storage space in a building in Black Earth / Madison WI. The Government is considering alternative space if economically advantageous. In m...
41--COMPRESSOR 130 TON
Proposed procurement for NSN 4130015497925 COMPRESSOR 130 TON: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Approved sources are 66935 364-49094-215; 66935 DXS45LA...
KC-46 Commercial Common DLRs-Option Year 1
This shall serve as notice DLA-Aviation Philadelphia is seeking sources for the Option Period One for a total of 469 NIINs/items in support of the KC46 Pegasus Commercial Common Depot Level Repairable...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015863980 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 24735 AA11100-1. The solicitation i...
40--WIRE ROPE ASSEMBLY, SI
Proposed procurement for NSN 4010014150624 WIRE ROPE ASSEMBLY, SI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN J...
CONTAINER, SHIPPING AND STORAGE, POWER TURBINE MODULE
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAC, Scott Alexander, Contract Specialist, via e-mail: scott.alexander@dla.mil. For request for solicitati...
Veritas Maintenance and Renewal
See attached RFQ and Brand Name J&A documents. This requirement is set aside for small businesses only.
Z2DA - Urgent Care Access Improvement - 657A4-24-104
The project will install an exterior door and stairs for roof access in the stairwell between the 2nd and 3rd floors in Building 1 of the John J. Pershing VA Health Care System, Poplar Bluff, MO. This...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315012810227 PIN,STRAIGHT,HEADLE: Line 0001 Qty 50 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0232 DAYS ADO Approved source is 71791 183307-2. The solicitation is...
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