28--HARNESS,ENGINE
Proposed procurement for NSN 2815015957568 HARNESS,ENGINE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Federal Contract Calendar: July 29, 2024 (Page 1 of 31)
Contract Opportunities Published:
757
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (469 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (310 opportunities)
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81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 1 UI EA Deliver To: W6CJ USAG WHITE SANDS By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--VALVE
Proposed procurement for NSN 4820010481792 VALVE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved sources are 3H889 7033-1-2; 79318 25370-1. The solicitation...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540013741764 LATCH,DOOR,VEHICULA: Line 0001 Qty 2583 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--CONTROL UNIT,ANTISK
Proposed procurement for NSN 1630012295724 CONTROL UNIT,ANTISK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 81982 039-405-3001-08. The solicitati...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016972070 CHARGER,BATTERY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 7QAK7 RF-5853-CH206. The solicitation is a...
66--MULTIMETER
Proposed procurement for NSN 6625015533137 MULTIMETER: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is 4U744 1587FC. The solicitation is an RFQ and will...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013491806 RETAINER,PACKING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985014784888 DUMMY LOAD,ELECTRIC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0754 DAYS ADO Approved source is 05716 11437058. The solicitation is an RFQ...
29--CASE ASSY,EXCITER
Proposed procurement for NSN 2925002572853 CASE ASSY,EXCITER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0137 DAYS ADO Approved source is 59501 79684. The solicitation is an R...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310015016742 NUT,SELF-LOCKING,PL: Line 0001 Qty 38 UI EA Deliver To: FB4855 27 SOLRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: MARINE AVIATIN LOGISTICS S...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040013400213 GEARSHAFT,BEVEL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 06848 2677651; 0SML3 2677651. The...
16--VALVE,HYDRAULIC,SAM
Proposed procurement for NSN 1650010449358 VALVE,HYDRAULIC,SAM: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 81755 C7945-1S; 81833 S1628-01; 98...
62--FLOODLIGHT SET,ELEC
Proposed procurement for NSN 6230013534782 FLOODLIGHT SET,ELEC: Line 0001 Qty 3 UI SE Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 65904 AL4000. The solicitation is an RFQ and...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306011318451 BOLT,SHOULDER: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0372 DAYS ADO Line 0002 Qty 104 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540011236839 BOX,ACCESSORIES STO: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0288 DAYS ADO The solicitation is an RFQ and will be available at the...
28--SUPPORT,VALVE,AIRCR
Proposed procurement for NSN 2840002495164 SUPPORT,VALVE,AIRCR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 06848 2525990. The solicitation is...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016277418 COUPLING,SHAFT,FLEX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 63857 0672C0540R002A. The solicitation is a...
J--SHEN - Fire Extinguisher Inspections and Service
Provide Fire Extinguisher Inspection and Maintenance Services for Shenandoah National Park (SHEN) per the attached Statement of Work. The purpose of amendment 00 is to: 1. Correct errors in the Price...
N--GETT Light Pole Repair
Provide Services to Repair Light Pole at Gettysburg National Military Park (GETT) as described in the attached Statement of Work. The purpose of this amendment is to: 1. Correct issues with attachment...
UTV'S - FIIRE MGT./ FUELS DEPT.
UTV'S - FIIRE MGT./ FUELS DEPT.
RF Pin Diode
Please see attached Combined Synopsis and Solicitation for additonal details.
Indefinite-Delivery, Indefinite-Quantity (IDIQ) Multiple Award Construction Contract (MACC) for Mechanical projects primarily in the NAVFAC Washington Area of Responsibility (AOR) or any other location by agreement of Contractor and Government
Indefinite-Delivery, Indefinite-Quantity (IDIQ) Multiple Award Construction Contract (MACC) for Mechanical projects primarily in the NAVFAC Washington Area of Responsibility (AOR) or any other locatio...
Dedicated High Speed Internet Services
The Embassy of the United States in Guatemala requires a Dedicated High Speed Internet Services as detailed in the attached SOW. The contractor shall provide all required labor, personnel, management,...
Amendment to Previous Combined Synopsis-Solicitation 36C78624R50073 Grounds Maintenance Services Chattanooga -- S208
Amendment to Previous Combined Synopsis-Solicitation 36C78624R50073 Grounds Maintenance Services Chattanooga -- S208 Amendment to Previous Combined Synopsis/Solicitation 36C78624R50073 – Grounds Maint...
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