59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014374675 CIRCUIT BREAKER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 89946 504C191G21. The solicitation is an RFQ an...
Federal Contract Calendar: August 20, 2024 (Page 5 of 43)
Contract Opportunities Published:
1,067
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (660 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (455 opportunities)
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59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N713.30|HN1|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Quillayute Timber Wall Repair
The work is in La Push, Washington at the mouth of the Quillayute River. The work includes removal andreplacement of damaged or missing timber planking along the timber training wall. The work will be...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015418497 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 8 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved sources are 0EYA6 M32682; 0EYA6 NSP-00319 P/N-...
58--PROCESSOR,TARGET LO, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|MIL-I-45208 or its equivalent or higher||||| INSPECTION AND ACCEPTANCE OF SUP...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720015003522 HOSE ASSEMBLY,METAL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 63005 23036170 REV C; 64160 OH6170 28.5...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935002832950 CONNECTOR,PLUG,ELEC: Line 0001 Qty 617 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--VIDEO CONTROL UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|BAK|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090015205522 WINDSHIELD WIPER AS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 0BJH3 IM-1642-2-(S24-B10-A6-BC24); 500Z9...
Fuels Program Recurring Maintenance and Minor Repair - Turkey
Fuels Program Recurring Maintenance and Minor Repair - Turkey
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
16--GPP MODULE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|MIL-I-45208 or its equivalent or higher||||| INSPECTION AND ACCEPTANCE OF SUP...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014289154 RETAINER,PACKING: Line 0001 Qty 182 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--SENSOR,POSITION BLO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.12|T1F|2156974516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910013368213 NOZZLE,FUEL INJECTI: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0153 DAYS ADO Approved sources are 72582 05234775; 75Q65 2GE889. The...
66--DGTL RCVR, I/F
CONTACT INFORMATION|4|NAVSUP|HSO|(717) 605-4358|prabit.dhital.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
76--LABEL
Proposed procurement for NSN 7690015751522 LABEL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0050 DAYS ADO Approved source is 1RPZ6 DD135-501. The solicitation is an RFQ an...
16--VOR MARKER BEACON,R
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRU...
J045--Water System Testing and Maintenance | Hyperchlorination Service | 693 (VA-25-00006637)
Hyperchlorination Services for the Wilkes-Barre VA Medical Center Sources Sought THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145006608054 CABLE,RADIO FREQUEN: Line 0001 Qty 7500 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0047 DAYS ADO Line 0002 Qty 1500 UI FT Deliver To: DLA DISTRIBU...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an RFQ...
Health insurance services for Locally Engaged Staff (LES) at US Mission in Pakistan.
The Embassy of the United States of America invites proposals for locally employed staff health insurance coverage contract for U.S. Embassy, Islamabad and Consulates (Lahore, Karachi and Peshawar). C...
Digitization of Physical Record-Southeastern Power Administration
Southeastern Power Administration (SEPA) is looking to proceed with physical scanning and transformation of existing documents in its Agency. This project will focus on creating digital records from e...
Request for Information: Missile Defense System (MDS) Army Navy/Transportable Radar Surveillance and Control Model 2 (AN/TPY-2)
Missile Defense Agency (MDA) Ground Sensors (SN) Radar Programs Request for Information NAICS: 334511 Agency: Missile Defense Agency Redstone Arsenal, Alabama 35898 Office: MDA-SNA Distribution Statem...
42--FIREMAN'S COAT
Proposed procurement for NSN 4210015456455 FIREMAN'S COAT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 62520 GSAMAO00028-46X30/36. The solicitation is...
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