CORHQ-24-Q-0418 SM-Microfocus
The Federal Deposit Insurance Corporation is seeking proposals from Offerors to provide the following: SM-Microfocus per the attached Request for Proposal # CORHQ-24-Q-0418. Please provide your most f...
Federal Contract Calendar: August 06, 2024 (Page 9 of 42)
Contract Opportunities Published:
1,029
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (660 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (381 opportunities)
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25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016896666 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0EYA6 WLP001395-001. The solicitation i...
High Voltage Electrical Maintenance Services
Recurring and Non-recurring High Voltage Electrical Maintenance Services
25--DRIVE ASSEMBLY SWING
Proposed procurement for NSN 2590011931773 DRIVE ASSEMBLY SWING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 12361 2-198-1-00075; 75Q65 2CK84. T...
BUILDING, SPECIAL PU
This is not a Request for Proposal for Quote, or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can manufacture the items listed below. Drawings are not available....
25--TOWING EYE,VEHICULA
Proposed procurement for NSN 2540000317707 TOWING EYE,VEHICULA: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680009234318 SEAT,AIRCRAFT: Line 0001 Qty 425 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 76912 ACA3503-I-V; 77272 114ES019-2. The soli...
H146-- Water System Testing and Maintenance | Water Management Program Services | (VA-24-00094196)
Personal Identification Verification (PIV) Access Control Maintenance Service at the Pittsburgh VA Medical Center Sources Sought THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMAT...
66--DETECTING AND TRACI
Proposed procurement for NSN 6695014716027 DETECTING AND TRACI: Line 0001 Qty 528 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0ELZ7 1165190; 48849 AP010. The solicit...
20--COMPUTER,DIGITAL,MI
Proposed procurement for NSN 2040016764787 COMPUTER,DIGITAL,MI: Line 0001 Qty 1 UI AY Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 66618 43174-001. The solicitation is an RFQ...
95--TITANIUM SHEET .025X36
Proposed procurement for NSN 9535LLNCA9756 TITANIUM SHEET .025X36: Line 0001 Qty 1152 UI IN Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available...
16--BRAKE ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||...
48--VALVE,GATE
Proposed procurement for NSN 4810014323860 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0005 DAYS ADO Approved sources are 66822 10019 PT NO 2; 66822 10019-2. The solicitation is...
93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390005506701 NONMETALLIC SPECIAL: Line 0001 Qty 6100 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the lin...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012909145 HEATING ELEMENT,ELE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO Approved sources are 65586 073168-003; 65586 155-073168-00...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014873655 LIFE PRESERVER,VEST: Line 0001 Qty 415 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
53--O-RING
Proposed procurement for NSN 5331014183704 O-RING: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0019 DAYS ADO Approved source is 0AZ22 V24509A-40-00-08. The solicitation is an RFQ...
53--KIT,OVERHAUL
Proposed procurement for NSN 5330995640997 KIT,OVERHAUL: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306010566522 BOLT,INTERNAL WRENC: Line 0001 Qty 22826 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved sources are 29372 CA21037-4-4HS; 60119 1200...
44--HEATER,WATER,LIQUID
Proposed procurement for NSN 4410011682053 HEATER,WATER,LIQUID: Line 0001 Qty 2 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Approved sources are 01021 WHO-47G; 07810 541EASME. The s...
17--TOOL,HOSE,END FITTI
Proposed procurement for NSN 1730011170848 TOOL,HOSE,END FITTI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0YBF0 149E8011-102; 72429 149E8011-102. T...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016468483 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 38450 1748C0000. The solicitation is an RFQ...
59--SWITCH,FLOW
Proposed procurement for NSN 5930011905135 SWITCH,FLOW: Line 0001 Qty 12 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 98087 158F26-22. The solicitation is an...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240001436558 LAMP,INCANDESCENT: Line 0001 Qty 2750 UI PG Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0216 DAYS ADO The solicitation is an RFQ and will be available a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015307980 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 03NF8 011000002. The solicitation is an RF...
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