53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014938804 SEAL,PLAIN ENCASED: Line 0001 Qty 302 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0027 DAYS ADO Approved source is 99167 1701515. The solicitation is an...
Federal Contract Calendar: September 04, 2024 (Page 32 of 45)
Contract Opportunities Published: 1,115
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (757 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (413 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (757 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (413 opportunities)
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US Mission Libreville Local Guard Program
Notice Type: Source Sought – Ref. # PR12713120 Agency/Office: Department of State/Office of Acquisition Management Title: Local Guard Services – U.S. Mission Libreville, Gabon Description: The Departm...
28--VANE ASSEMBLY,COMPR
Proposed procurement for NSN 2840016551776 VANE ASSEMBLY,COMPR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 63005 23086346. The solicitation is an RFQ...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540013218351 LATCH,DOOR,VEHICULA: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015368294 TRANSDUCER,MOTIONAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 34345 ITQ-R36-1000-200G. The solicitation...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016021940 INSULATION SLEEVING: Line 0001 Qty 89 UI SL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 81851 5676003207S. The solicitati...
16--NRP,DOOR ASSY A460
Proposed procurement for NSN 1680016189530 NRP,DOOR ASSY A460: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 901-060-304-154. The solicitation...
20--SHOE THRUST BEARING
Proposed procurement for NSN 2010005139543 SHOE THRUST BEARING: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 75333 12-3857-61; 75333 463860PC61...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945011336985 SOLENOID,ELECTRICAL: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011941125 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0009 DAYS ADO Approved source is 08719 10648BG4-4195. The solicitation is...
6515--FVA HCC-010: Video Integration
AMENDMENT IS TO CANCEL 36C24624Q1269 A NEW RFQ WILL BE POSTED
49--FUEL SERVICING UNIT
Proposed procurement for NSN 4930016173365 FUEL SERVICING UNIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66144 98-2003-1-XXX; 66144 AGE600S-GP...
53--SOCKET,FLUSH,CROSSB
Proposed procurement for NSN 5365016460939 SOCKET,FLUSH,CROSSB: Line 0001 Qty 266 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0364 DAYS ADO Approved source is 94658 PH285N-14A. The solicitation i...
Z1DA--PN: 568A4-23-204, Replace Nurse Call & Paging System (HS) IFB-Set-Aside- SDVOSB
PN: 568A4-23-204, Replace Nurse Call & Paging System (Hot Springs, South Dakota)
61--POWER SUPPLY
Proposed procurement for NSN 6130015869469 POWER SUPPLY: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 0ERB9 1010295-6; 0MJF9 116282-L01; 0MJF9 514-1...
SMITHSONIAN INSTITUTION -IDIQ for Packing and Shipping Museum, Archives, and Library Collections
RESPONSES TO BIDDER QUESTIONS ARE ATTACHED AS AMENDMENT #1 DATED September 4, 2024. The Smithsonian Institution invites bidders to submit a proposal for an Indefinite Delivery Indefinite Quantity (IDI...
6515--640-24-3-636-0096 | 36C261-24-AP-4633 | Hamilton Consumables 0.6 mL Target Tubes
Special Notice Special Notice Page 2 of 2 Page 1 of 2 *= Required Field Special Notice Page 1 of 2 Page 1 of 1 INTENT TO SOLE SOURCE The Department of Veterans Affairs, VHA Regional Procurement Office...
62--LIGHT,NAVIGATIONAL,MAR
Proposed procurement for NSN 6220011765622 LIGHT,NAVIGATIONAL,MAR: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840016551387 BLADE,TURBINE ROTOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 63005 23086345. The solicitation is an RFQ...
28--HYDRAULIC,JACK
Proposed procurement for NSN 2815015643608 HYDRAULIC,JACK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 XXBNN660322. The solicitation is an RFQ an...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945006220844 SOLENOID,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 09445 886730; 09790 72907; 09790 72995PC8...
ATLANTA VAMC - IMAGING EQUIPMENT WITH RADIOLOGY SERVICES (B+1)
The Atlanta VA Medical Center, 1670 Clairmont Road, Decatur, Georgia, 30033 is requesting a contract for Radiologic Services for their beneficiaries VA Community Based Outpatient Clinics (CBOC) and th...
Antibody-Nanoparticle Conjugates
NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notice of Intent is not a request for competitive quotes. This is not a solicitation or request for offers. No solicitation package is available and teleph...
68--PRINTING MATERIAL
Proposed procurement for NSN 6850124150440 PRINTING MATERIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 729 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017060336 BRACKET,MOUNTING: Line 0001 Qty 875 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 78286 70150-09228-043. The solicitation is a...
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