53--O-RING
Proposed procurement for NSN 5331005987968 O-RING: Line 0001 Qty 32 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 35076 11029561365. The solicitation is an RFQ...
Federal Contract Calendar: August 19, 2024 (Page 33 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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J--Repair Volvo Loader - Death Valley National Park, CA
Justification for Other than Full and Open Competition
West Crystal Stewardship IRSC- Region 2, Arapaho and Roosevelt National Forest, Canyon Lakes Ranger District, COLORADO
Amendment 002 (A002): This amendment makes changes to the Solicitation, Appendix B, and and Contract Area Maps to reflect the added timing restriction for opterations and hauling due to nesting Goshaw...
53--PACKING,PREFORMED,A
Proposed procurement for NSN 5330014793776 PACKING,PREFORMED,A: Line 0001 Qty 159 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
DOOR BALLISTIC
CONTACT INFORMATION|4|NAVSUP WSS|GB0|717-605-1319|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
36C25524Q0367 OR Furniture - STL VAMC
AMENDMENT 0001 - Add Questions & Answers and Change the Quote due date. See attachment AMENDMENT 0001 for all details. This is the Solicitation for OR Furniture for the John J. Cochran VAMC, St. Louis...
IDIQ Philadelphia National Cemetery Grounds Maintenance Services Base and Four, One Year Option Periods -- S208
IDIQ Philadelphia National Cemetery Grounds Maintenance Services Base and Four, One Year Option Periods -- S208 Grounds Maintenance for Philadelphia National Cemetery Base and Four, One Year Option Pe...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320011982731 SLEEVE,SHAFT,PUMP: Line 0001 Qty 3 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 63857 659C0675J028A. The solicitati...
61--BRUSH BLOCK ASSEMBL
Proposed procurement for NSN 6105001154367 BRUSH BLOCK ASSEMBL: Line 0001 Qty 13 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 14339 11071757. The solicitation...
Turret Alignment Stand Frame for H1 Domestic & FMS Programs
This effort is for the production and delivery of the Turret Alignment Stand Frame (p/n: 18E12044-1; NSN: 4920-01-702-2799), quantity of three (3) units, in support of the United States Marine Corp (U...
Cable Service Renewal
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information include...
TAMPA HARBOR, DREDGE MATERIAL MANAGEMENT AREA 3-D SITE IMPROVEMENTS AND MAINTENANCE, HILLSBOROUGH COUNTY, FLORIDA
This is announcement constitutes a Source Sought Synopsis. This announcement seeks information from industry and will only be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PRO...
47--COUPLING,HOSE
Proposed procurement for NSN 4730011769038 COUPLING,HOSE: Line 0001 Qty 202 UI EA Deliver To: By: 0445 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--HOSE SET,NONMETALLI
Proposed procurement for NSN 4720011069681 HOSE SET,NONMETALLI: Line 0001 Qty 707 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--STUD,CONTINUOUS THR
CONTACT INFORMATION|4|N743.4|WVF|717-605-3354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
25--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 2520004265294 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 11 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO This is a source controlled drawing item. Approved...
J065--Ceiling Patient Lifts Preventive Maintenance
The purpose of this amendment is to cancel this solicitation (36C25024Q0879) because quotes received could not be determined to be fair and reasonable and in the best interest of the Government at thi...
Kitchen Equipment for Chemawa Indian School
Kitchen Equipment for Chemawa Indian School
25--HOLD DOWN ASSEMBLY,
Proposed procurement for NSN 2590015881673 HOLD DOWN ASSEMBLY,: Line 0001 Qty 9 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011423960 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 99657 2028737-0019. The solicitation i...
17--BONNET,SHEATH
Proposed procurement for NSN 1710001685766 BONNET,SHEATH: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
New Brand Name or Equal GE Healthcare-Voluson SWIFT BT23 Ultrasound, Probes, Accessories, and On-Line Training, IHS, Whiteriver Service Unit
Amendment 2: Question Question: We can not find this 'front shelf' .... It does not exist in McKesson's catelog. Is there anybway we can get a different description and/or new catelog number...Line It...
PLUMBING FIXTURES UPGRADES
PLUMBING FIXTURES UPGRADES
59--TRANSFORMER ASSEMBL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AE6|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
59--ELECTRON TUBE
Proposed procurement for NSN 5960011737956 ELECTRON TUBE: Line 0001 Qty 10 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
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