40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010012594267 WIRE ROPE ASSEMBLY,: Line 0001 Qty 33 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0130 DAYS ADO Approved source is 08484 14560-1. The solicitation is a...
Federal Contract Calendar: August 22, 2024 (Page 20 of 45)
Contract Opportunities Published:
1,108
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (767 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (469 opportunities)
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65--ULTRASONIC UNIT,DIA
Proposed procurement for NSN 6525016886861 ULTRASONIC UNIT,DIA: Line 0001 Qty 1 UI EA Deliver To: FM5612 86 MDSS SGSM By: 0005 DAYS ADO Approved source is 1NQ76 P27591. The solicitation is an RFQ and...
VALVE,SAFETY RELIEF
CONTACT INFORMATION|4|N713.32|GLL|717-605-1313|kara.k.hale2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
80--PRIMER COATING
CONTACT INFORMATION|4|N741.2|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
25--END ASSEMBLY
Proposed procurement for NSN 2540015217643 END ASSEMBLY: Line 0001 Qty 349 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO This is a source controlled drawing item. Approved source is 14711...
W023--MRI Trailer 2024
The purpose of this amendment is to clarify two sections. Section 2.1 is amended to read: The contractor must note the site has a nearby electrical transformer and they must confirm there will not be...
MICROCIRCUIT,DIGITA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
J&A to Increase Capacity for Indefinite Delivery Indefinite Quantity for Architect-Engineer Services for Architectural Projects at Various Locations under the Cognizance of Naval Facilities Engineering Command, Hawaii
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16--PARTS KIT,REGULATOR
Proposed procurement for NSN 1660004510739 PARTS KIT,REGULATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0528 DAYS ADO Approved source is 04577 19799AF. The solicitation i...
R10 Document Scanning
Document scanning services. See attached combined synopsis solicitation, performance work statement and schedule of items.
48--VALVE,BUTTERFLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|24|180|||||||||||||||||| STOP-WORK O...
SUNDANCE RECREATION AREA SHADE STRUCTURE
SUNDANCE RECREATION AREA SHADE STRUCTURE
15--SHAFT ASSY,FLIGHT
Proposed procurement for NSN 1560011138191 SHAFT ASSY,FLIGHT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JAC...
70--SERVER,AUTOMATIC DA, IN REPAIR/MODIFICATION OF
NSN 7H-7035-016598707, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN
15--LONGERON
Proposed procurement for NSN 1560016933788 LONGERON: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 97499 901-060-514-103. The solicitation is an RFQ and...
B11177 HVAC Replacement
Amendment 01 The purpose of this amendment is to provide the Request for Information (RFI's) and responses, update SON to remove 40 ton unit (see Attachment 01 Statement of Need Rev 1), update Attachm...
Driver Service Contract Solicitation for Dhaka PACOM Team
The purpose of this solicitation is to obtain contractor support services for vehicle driver services. The Contractor shall provide SEVEN (7) drivers to operate U.S. government owned vehicles (GOV) to...
49--REGULATOR,CHARGING,
Proposed procurement for NSN 4933010710562 REGULATOR,CHARGING,: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--PANEL,INDICATOR
Proposed procurement for NSN 6695013662297 PANEL,INDICATOR: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 28953 A358-D2451. The solicitation is an RFQ an...
Y1DZ--Boiler Plant West Los Angeles VA Medical Center
Boiler Plant West Los Angeles VA Medical Center
48--VALVE,BUTTERFLY
NSN 3H-4820-014225170-PP, TDP VER 006, REF NR 31437N, QTY 24 EA, DELIVERY FOB ORIGIN. The Government intends to issue a sole source, firm fixed price contract to procure 24 each VALVE, BUTTERFLY (Part...
83--FLAG,ORGANIZATIONAL
Proposed procurement for NSN 8345014526283 FLAG,ORGANIZATIONAL: Line 0001 Qty 500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0281 DAYS ADO The solicitation is an RFQ and will be available...
INTERNET SUBSCRIPTION with 60MBPS BANDWIDTH DEDICATED LINE VIA FIBER OPTIC FACILITIES
INTERNET SUBSCRIPTION with 60MBPS BANDWIDTH DEDICATED LINE VIA FIBER OPTIC FACILITIES
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016988447 BRACKET,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 78286 65211-05006-234. The solicita...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578295 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0435 DAYS ADO Approved sources are 17476 1400047-142; 24727 218089125; 9616...
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