26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610016070189 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 4 UI EA Deliver To: FLEET READINESS CENTER ASE By: 0005 DAYS ADO Approved source is 22337 296295. The solicitation is an R...
Federal Contract Calendar: August 19, 2024 (Page 31 of 38)
Contract Opportunities Published: 926
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (433 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (433 opportunities)
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61--CONTROL PANEL,LIQUI
Proposed procurement for NSN 6110011937480 CONTROL PANEL,LIQUI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 09306 135603; 09306 L5127C-19. The solici...
44--PURIFIER UNIT,AIR
Proposed procurement for NSN 4460015601105 PURIFIER UNIT,AIR: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 1STE2 MP-5102-K. The solicitation is an RFQ...
The Government is seeking to lease office and related space in Ogdensburg, NY for a minimum of 6,882 ANSI/BOMA Office Area (ABOA) to a maximum of 7,781 ABOA square feet.
Please see attached advertisement
29--HARNESS ASSEMBLY
Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved sources are 1N8S8 V0-300-186-02; 24735 TC48400. The sol...
58--TELEPHONE SET
Proposed procurement for NSN 5805015008670 TELEPHONE SET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 0NJT4 90-205; 28199 90-205; 34246 90-205. The s...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009098537 RELAY,ELECTROMAGNET: Line 0001 Qty 397 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0424 DAYS ADO Approved sources are 00779 RP7641G340; 02288 WKJX341; 12763...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040010192930 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: NAVAL BEACH GROUP 2 By: 0020 DAYS ADO Approved sources are 03956 1887125-15; 25561 1H000069716; 25561...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015044221 CLAMP,LOOP: Line 0001 Qty 333 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Approved source is 83930 11767-8. The solicitation is an RFQ and will...
53--O-RING
Proposed procurement for NSN 5331014756310 O-RING: Line 0001 Qty 526 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0072 DAYS ADO Approved sources are 93366 750420835; U7387 750420835. The solic...
Supervise the Design, Implementation and Operation of Nabaa (Spring) Wadi Al-Seer Water Station project
Jordan Water Company L.L.C. MIYAHUNA invites sealed bids from eligible and qualified bidders to Supervise the Design, Implementation and Operation of Nabaa (Spring) Wadi Al-Seer Water Station project....
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015401789 TRANSDUCER,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 73030 1003128-1. The solicitation is an RFQ...
CIRCUIT BREAKER
CONTACT INFORMATION|4|N713.26|HQ1|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
7105--Patio Umbrellas
Combined Synopsis/Solicitation Notice Page 4 of 61 This is a combined synopsis/solicitation is set aside for Total Service-Disabled Veteran-Owned Small Business for commercial items prepared in accord...
16--ROD,PISTON,LINEAR A
Proposed procurement for NSN 1650016513329 ROD,PISTON,LINEAR A: Line 0001 Qty 4 UI EA Deliver To: PERFORMANCE MONITORING TEAM By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
25--BACKREST,REAR LH
Proposed procurement for NSN 2540014792011 BACKREST,REAR LH: Line 0001 Qty 446 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved sources are 54979 3212040; 75Q65 3212040. The soli...
16--FLOWMETER ASSY
Proposed procurement for NSN 1680015687307 FLOWMETER ASSY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 56529 50330-100. The solicitation is an...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015022619 VALVE,RELIEF,PRESSU: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved source is 19857 HSRV-3-110. The solicitation is an R...
10--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 1095013018290 CYLINDER ASSEMBLY,R: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012251541 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 1MME1 J-1349-00. The solicitation is an RFQ...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120012815152 BEARING,PLAIN,ROD END: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 81376 704-5940676 ITEM 1. The solicitati...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011623261 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0262 DAYS ADO Approved source is 98769 1808758-105. The solicitati...
6515--600-24-4-441-1134 Bariatric Shower Trolley
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
41--HOUSING,CENTRIFUGAL
Proposed procurement for NSN 4140015461290 HOUSING,CENTRIFUGAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 8X044 1653711-1; 99251 1653711-1. The sol...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 15 UI KT Deliver To: INDUSTRIES OF THE BLIND INC By: 0028 DAYS ADO Line 0002 Qty 30 UI KT Deliver To: INDUSTRIES OF THE BLIND IN...
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