84--GLOVE INSERTS,COLD
Proposed procurement for NSN 8415016446399 GLOVE INSERTS,COLD: Line 0001 Qty 10200 UI PR Deliver To: LVI By: 0135 DAYS ADO Line 0002 Qty 17760 UI PR Deliver To: LVI By: 0135 DAYS ADO Line 0003 Qty 163...
Federal Contract Calendar: September 17, 2024 (Page 2 of 35)
Contract Opportunities Published:
865
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (680 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (378 opportunities)
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J036--Amendment #2: Answer Additional Question
The purpose of this solicitation amendment is to answer an additional question received from industry. QUESTIONS AND ANSWERS: 1. Can you provide a bit of context on the value of the contract noted. Is...
Repair of Display Unit, Flight
Description: Delivery Repair Contract - The Contractor shall provide the necessary equipment required to disassemble, analyze, troubleshoot, repair, and test assets, assemblies and/or parts that are m...
J041--PRESSURE RELIEF VALVE REPLACEMENT & CERTIFICATION
Request for Quote (RFQ) #: 36C25924Q0820 (Boiler Maintenance and safety device testing) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subp...
49--ADAPTER,MECHANICAL
NSN 1R-4940-003453669-VF, REF NR 14-76132-1, QTY 3 EA, DELIVERY FOB ORIGIN
DUCT, ASSEMBLY, AIR | 11F | C-5
DUCT, ASSEMBLY, AIR | 11F | C-5 NSN: 1660-004212075, IQC PR: 1000190769, ITEM: DUCT, ASSEMBLY, AIR ARROWHEAD PRODUCTS CORP 70628 P/N 12990-101A THE SOLICITATION WILL BE ISSUED AS AN UNRESTICTED PROCUR...
DA10--Home Health Orders Management System (Brand Name or Equal) Q and A
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 13 of 13 The purpose of this modification is to answer questions from interested parties and extend the solicitation cl...
R602--575 / Base +4 / Courier Contract
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
16--FABRIC LOOP LARGE
Proposed procurement for NSN 1670015352243 FABRIC LOOP LARGE: Line 0001 Qty 20351 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0723 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Fargo Moorhead Metropolitan Area Flood Risk Management Project, Southern Embankment Reach SE-5
This is a pre-solicitation notice, and as such, any additional information as to the size and/or scope of the project will not be available until the issuance of the IFB. The U.S. Army Corps of Engine...
59--ANTENNA
NSN 7R-5985-014726128-FW, REF NR 19-440P15, QTY 16 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, n...
6150--Deliver and install UPS - includes removal of existing - in Pineville, LA
9/17/2024: The purpose of this amendment is to extend the soliciation offer due date to maximize competition. The offer due date is hereby extended to 9/20/2024 at 10AM CDT. ---------------- 9/12/2024...
NSNs 2540-00-066-4281 (COVER,AUXILIARY POW), 6665-01-212-0352 (CASE,CARRYING), 2540-01-314-9378 (CUSHION,SEAT BACK,V, and 2590-01-453-6945 (COVER,VEHICULAR COM)
The subject requirement is for the acquisition of NSNs 2540-00-066-4281 (COVER,AUXILIARY POW), 6665-01-212-0352 (CASE,CARRYING), 2540-01-314-9378 (CUSHION,SEAT BACK,V, and 2590-01-453-6945 (COVER,VEHI...
W065--Pharmacy Sterile Compounding Trailer - Lease
Due to the VA Long Beach Healthcare System Fiscal Year 2025 facility budget curtailment, Pharmacy Service must cancel the trailer procurement until further notice. Thank you for your continued support...
S112--586-24-4-583-0131 VFD Box Replacement
VFP BOX REPLACEMENT
NOM: PIN, COTTER, WSDC: CXN/ END ITEM: Aircraft, Osprey V-22A, Marine; PR: 7000988398, NSN: 5315-014626833: IAW P/N: 901-036-580-107
THIS REQUEST IS AMENDED, TO CHANGE THE RFP ISSUE DATE TO 09/19/2024 AND A CLOSING DATE OF 10/21/2024. ALL OTHER REQUIREMENTS REMAINS UNCHANGED. This solicitation will contain one NSN for a Pin, Cotter...
F-16 VALVE, REGULATING
IAW FAR 5.202 (a)(13), a pre-solicitation synopsis is not required.
30--PULLEY,GROOVE
Proposed procurement for NSN 3020013154110 PULLEY,GROOVE: Line 0001 Qty 22 UI EA Deliver To: By: 0215 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330012014803 PACKING,PREFORMED: Line 0001 Qty 260 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--CYLINDER,LOCK,VEHIC
Proposed procurement for NSN 2540014803478 CYLINDER,LOCK,VEHIC: Line 0001 Qty 44 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330002905797 PACKING,PREFORMED: Line 0001 Qty 801 UI PG Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330004098528 PACKING,PREFORMED: Line 0001 Qty 131 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930006362821 SWITCH,TOGGLE: Line 0001 Qty 51 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
IT Systems Support for DAF
Please see attached Request For Information (RFI) for details. Responses to this RFI are due 16 OCT 2024 at 4:00 P.M. Mountain Time. Although a Small Business Set-Aside determination has not been made...
59--INSTALLATION KIT,EL
Proposed procurement for NSN 5998017184689 INSTALLATION KIT,EL: Line 0001 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved source is 27192 MC-069464-01. The solicitation is...
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