49--REGULATOR,PRESSURE
Proposed procurement for NSN 4933011357727 REGULATOR,PRESSURE: Line 0001 Qty 1 UI EA Deliver To: USS ALASKA SSBN 732 By: 0020 DAYS ADO Approved source is 20722 KT-3186-14. The solicitation is an RFQ a...
Federal Contract Calendar: August 29, 2024 (Page 27 of 39)
Contract Opportunities Published: 966
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (632 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (404 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (632 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (404 opportunities)
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59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014775981 CABLE ASSEMBLY,RADI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 68999 AE12962-310-525. The solicitation is...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016968217 WIRING HARNESS,BRAN: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0746 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
36C25524Q0598 - Operating Room Custom Nurse Desks - STL
This is is the Solicitation for the Custom Nurse Desks for St. Louis John Cochran VAMC. See Attached 36C25524Q0598_Solicitation document for ALL details. In order to be considered responsive quotes sh...
Escalator Assessment Bonneville Lock and Dam
U.S. Army Corps of Engineers (USACE) Bonneville Dam has nine escalators that are over 40 years old. Evaluations are needed to identify any faulty, worn, or defective parts and components along with es...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013322537 SUPPORT,STRUCTURAL: Line 0001 Qty 24 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
Portable Toilets Rental
Sierra Army Depot located in Herlong, California has a requirement for MULTIPLE PORTABLE TOILETS RENTAL and CLEANING SERVICES. The Army intends to award one firm-fixed price contract as a result of th...
61--CABLE ASSEMBLY
Proposed procurement for NSN 6150012474781 CABLE ASSEMBLY: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the lin...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012597759 TUBE,METALLIC: Line 0001 Qty 10 UI EA Deliver To: 0160 AV HQ HHC SPECIAL OPE By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0160 AV HQ HHC SPECIAL OPE B...
Tavrida Electric Circuit Breakers
The requirement is for three (3) Outdoor Circuit Breakers Pole Mounts and (3) three Stainless Steel Substation Frames, both manufactured by Tavrida. Requirement set aside for woman owned small busines...
General Construction MATOC
SOURCES SOUGHT FOR MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR: United States Department of Agriculture (USDA), Agricultural Research Service (ARS), Plains Area PLEASE NOTE: THIS IS NOT A SOLICITAT...
OSS - ACE T-SCIF Unit
***AMENDMENT 1: The solicitation is amended to change some of the required salient characteristics (highlighted yellow in the attached solicitation/word doc) for line item 0001. The training requireme...
6525--MR INJECTION
MR Injection System
CORROSION CONTROL FACILITY B3407, HIANG, JBPHH, HI
8/29/2024: Posting Amendment 0005 and associated documents within PIEE/Solicitation Module_____8/29/2024: Uploaded Amendment 0004 within PIEE/Solicitation Module_____8/29/2024: Posting Solicitation Am...
R602--Pathology and Laboratory Courier Services for Eastern Oklahoma VA Medical Center (Muskogee, OK) and surrounding VA Clinics.
Pathology and Laboratory Courier services for Eastern Oklahoma VA Medical Center (Muskogee, OK) and outlying VA Clinics.
15--DISK,CLUTCH ELEMENT
Proposed procurement for NSN 1560008880116 DISK,CLUTCH ELEMENT: Line 0001 Qty 1874 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014340724 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014767816 CABLE ASSEMBLY,SPEC: Line 0001 Qty 334 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0463 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--ROD,ORIFICE,STRUT A
Proposed procurement for NSN 1620006024615 ROD,ORIFICE,STRUT A: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
1680 - FMS REPAIR OF PAM, AIRCRAFT MATERI (2 UNITS)
This is a synopsis for NAVSUP WSS to repair 2 units of PAM, AIRCRAFT MATERI for the country of Japan. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017108074 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 16331 63A170135G2. The solicitation is an...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560017176953 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO Approved source is 78286 06302-10220-043. The solicitati...
53--CLAMP,LOOP
Proposed procurement for NSN 5340002915347 CLAMP,LOOP: Line 0001 Qty 51147 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
73--CONTAINER,HOT OR CO
Proposed procurement for NSN 7360016062670 CONTAINER,HOT OR CO: Line 0001 Qty 720 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 80861 200319695001. The solicitation...
S205--Hilo Vet Center Weekly Trash Removal
Where is the amount entered for the base and each option year and who is supposed to complete the past performance survey? VA Response - Enter the quoted amount in the Price/Cost schedule on pages 6-8...
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