29--NOZZLE,STEAM
Proposed procurement for NSN 2910010075308 NOZZLE,STEAM: Line 0001 Qty 13 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: July 29, 2024 (Page 27 of 30)
Contract Opportunities Published: 727
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (447 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (295 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (447 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (295 opportunities)
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47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014671405 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 07482 1980M92G01; 21890 1980M9...
10--MOUNT,RIFLE
Proposed procurement for NSN 1005015864767 MOUNT,RIFLE: Line 0001 Qty 144 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016581317 DISTRIBUTION BOX: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 18863 147-038XMS-0008. The solicitation i...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017182948 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 70209-51001-042. The solicitation is...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040005420209 DOOR,METAL,MARINE S: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
54--UTILITY AREA SHELTE
Proposed procurement for NSN 5410014990723 UTILITY AREA SHELTE: Line 0001 Qty 3 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0215 CS BN CO A DISTRIB...
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...
Office Furniture for SAPR
SOLICITATION NUMBER: W911YP24R0027 RESTRICTIONS: Total Small Business Set-Aside AGENCY/OFFICE & ADDRESS: Utah Army National Guard / USPFO for UT P&C 12953 South Minuteman Drive, Draper, UT 84020 DELIV...
25--VALVE,RELAY,AIR PRE
Proposed procurement for NSN 2530014705919 VALVE,RELAY,AIR PRE: Line 0001 Qty 516 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO This is a source controlled drawing item. Approved source is...
MTEC Pre-Announcement: Development of an Expeditionary Medical (EXMED) mobile Command, Control, Communications, and Computers IT (C4IT) solution for integration into Expeditionary Fast Transport (T-EPF) Flight II
The Medical Technology Enterprise Consortium (MTEC) is excited to post this pre-announcement for an upcoming Other Transaction Agreement (OTA) for prototype projects Request for Project Proposals (RPP...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016683317 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
59--SWITCH,PUSH
Proposed procurement for NSN 5930016408261 SWITCH,PUSH: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 81590 24622-011. The solicitation is an RFQ and wi...
25--TARPAULIN
Proposed procurement for NSN 2540014644176 TARPAULIN: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0054 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
USDA Seeks to Lease Office and Related Space in Meadville, PA - Solicitation
RLP Amendment 2 Posted 7/29/2024: Solictation response date has been extended to 9/3/2024. RLP Amendment 1 Posted 6/27/2024: Clarifications include - EVSE charging plans for parking needs and future p...
47--CAP,HOSE
Proposed procurement for NSN 4730002405540 CAP,HOSE: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
62--NRP,ELEVATION SERVO
Proposed procurement for NSN 6210016010277 NRP,ELEVATION SERVO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
29--GEAR,INTERNAL SPUR
Proposed procurement for NSN 2995006285074 GEAR,INTERNAL SPUR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 59364 351589. The solicitation is an...
6540--Eyes Surgical Complete System
This is a combined synopsis/solicitation is unrestricted/full and open for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information i...
68--LAVATORY ANTIFREEZE
Proposed procurement for NSN 6850016612029 LAVATORY ANTIFREEZE: Line 0001 Qty 5 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Line 0002 Qty 22 UI CO Deliver To: W1A8 DLA DIST SAN JOAQU...
Install of 12 SM FOC to Provide Network Connectivity
ASRC Federal Field Services, LLC (further mentioned as AFFS) is intending to award the following project. This is a combined synopsis/solicitation for commerical itesm and services Installation of 12...
28--PIN,PISTON
Proposed procurement for NSN 2815012810836 PIN,PISTON: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 7PZX0 T014867 PC11; 7PZX0 T109425. The solici...
59--SWITCH,PUSH
Proposed procurement for NSN 5930016954951 SWITCH,PUSH: Line 0001 Qty 1 UI EA Deliver To: W8NV MT ARNG AASF 1 By: 0005 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS...
53--SEAL,PLAIN
Proposed procurement for NSN 5330017010845 SEAL,PLAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 63005 23089647. The solicitation is an RFQ and will...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540009367801 TOWBAR,MOTOR VEHICL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0544 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
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