68--AGFO BPA PROPANE
Blanket Purchase Agreement (BPA), Agate Fossil Beds National Monument Propane
Federal Contract Calendar: September 17, 2024 (Page 19 of 35)
Contract Opportunities Published: 857
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (672 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (374 opportunities)
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (672 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (374 opportunities)
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31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110010315151 BEARING,BALL,ANNULAR: Line 0001 Qty 279 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 38443 4C2361-41; 40920 4C2361-41...
41--AIR CONDITIONER
Proposed procurement for NSN 4120012559898 AIR CONDITIONER: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Line 0002 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098...
43--STEAM CHEST ASSEMBL
Proposed procurement for NSN 4320012017176 STEAM CHEST ASSEMBL: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 63857 TB-29. The solicitation is an RFQ and...
10--BOLT, BREECH
Proposed procurement for NSN 1055014438386 BOLT, BREECH: Line 0001 Qty 236 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011628522 BOLT,SHEAR: Line 0001 Qty 2393 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0124 DAYS ADO Approved source is 80539 80489-8-13. The solicitation is an...
IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF GENERAL BUILDING CONSTRUCTION AT VARIOUS GOVERNMENT INSTALLATIONS LOCATED IN CALIFORNIA, ARIZONA, NEVADA, UTAH, COLORADO, AND NEW MEXICO
This is a Sources Sought Synopsis announcement, a market survey for information to be used for preliminary planning purposes. The information received will be used within the Navy to facilitate the de...
66--ACCELEROMETER AND L
Proposed procurement for NSN 6680010905394 ACCELEROMETER AND L: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0014 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0014 D...
61--WIRING HARNESS
Proposed procurement for NSN 6150014377198 WIRING HARNESS: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1YHH8 6617694. The solicitation is an RFQ and w...
53--BOLT,SPECIAL
Proposed procurement for NSN 5306001827314 BOLT,SPECIAL: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 2V343 66-36023-1; 82918 66-36023-1. T...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011850710 SHAFT,SHOULDERED: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0400 DAYS ADO Approved source is 59875 217125. The solicitation is a...
3930--Warehouse Vehicles
Pre-Solicitation - for CUSHMAN Part Number: 628520 35LR59 Warehouse Vehicle The VA Great Lakes Acquisition Center intends to issue RFQ 36C25224Q0838 for CUSHMAN Part Number: 628520 35LR59 Warehouse Ve...
Laminated Fabric, Sealing Tape, Reinforce Tape
See Line Item Text on 1449.
6525--TIMS 2000 SP MCP
The Veterans Health Administration (VHA), VISN 6, will be soliciting quotes for TIMS Medical 2000 SP Mobile Cart Package as a Brand Name or Equal. A request for Quote (RFQ) 36C24624Q1438 will be issue...
Sources Sought Notice for IRS Customer Experience Research
** This Sources Sought Notice announcement is issued for the purpose prescribed in the Federal Acquisition Regulations (FAR) Part 10 “Market Research” and is for informational and acquisition planning...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014648825 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0350 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN D...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015605491 WIRING HARNESS,BRAN: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link...
INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR MECHANICAL ENGINEERING PROJECTS IN JAPAN
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR INVITATION FOR BID. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS OR DRAWINGS AVAILABLE AT THIS TIME. The intent of this...
ACCELEROMETER AND L
Solicitation Number SPE4A624Q1844 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other eva...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011203361 CABLE ASSEMBLY,SPEC: Line 0001 Qty 68 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
36--GENERATOR,OXYGEN-NI
Proposed procurement for NSN 3655016809902 GENERATOR,OXYGEN-NI: Line 0001 Qty 1 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0020 DAYS ADO Approved source is 43Z63 HPCF-K02-0110-GG. The solicitati...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730016814986 RESTRICTOR UNIT,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV822278-13. The solicitation is an R...
S222--554 | DEA Hazardous Drug Waste | solicitation SB set aside
Amendment to a Previous Solicitation Page 1 of Amendment to a Previous Combined Solicitation Page 4 of 4 Amendment to a Previous Solicitation *= Required Field Amendment to a Previous Solicitation Pag...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016993347 FITTING,STRUCTURAL: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0281 DAYS ADO Approved sources are 06DM5 5-86573; 0BT76 5-86573; 0...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: COMMANDING OFFICER By: 0012 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an RFQ and...
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