31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012225989 BUSHING,SLEEVE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
Federal Contract Calendar: November 26, 2024 (Page 24 of 26)
Contract Opportunities Published:
626
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (444 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (196 opportunities)
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Z1DA--Provide Variable Air Volume Boxes for Operating Room, Oncology, and Eye Clinic 540-22-115 (VA-24-00075614)
Amendment #1 Attachments
62--LENS,LIGHT
Proposed procurement for NSN 6220005570024 LENS,LIGHT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0683 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKL...
73--OVEN,BAKING AND ROA
Proposed procurement for NSN 7310016907421 OVEN,BAKING AND ROA: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0159 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0159 DAYS...
39--CABLE ASSEMBLY,SAFE
Proposed procurement for NSN 3950014653509 CABLE ASSEMBLY,SAFE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO Approved sources are 00994 9319-125; 31068 9319-125. The...
S208--CAT 950 Front End Loader Rental Bedford VA Medical Center
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020010476814 FIBER ROPE ASSEMBLY: Line 0001 Qty 550 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
17--VALVE UNLOAD MANUAL
Proposed procurement for NSN 1710012033449 VALVE UNLOAD MANUAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Approved source is 36334 538-101-1. The solicitation is a...
48--VALVE,GATE
Proposed procurement for NSN 4820004777332 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 30263 B102E-8IN; 48422 1414G-8INMOD; 62650 108...
R701--FY25 Service - WYRK Radio Advertising (1x)
NOTICE OF INTENT TO AWARD SOLE SOURCE:Â Department of Veterans Affairs (VA) Network Contracting Office 2 (NCO 2) intends to award a one (1) year sole source contract award to Townsquare Media of Buffa...
S205--Grease Trap Maintenance Services for Jesse Brown VA Medical Center (VAMC) located in Chicago, IL.
VENDOR QUESTIONS/ANSWERS When is the work set to begin? The Period of Performance shall begin on Date of Award . We anticipate having this request awarded no later than 12/15/2024. How many total perf...
Assorted Thermo Controllers
Can you kindly quote this “Small Business Set Aside” requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. By providing your qu...
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240010228501 RESPIRATOR,AIR FILT: Line 0001 Qty 570 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 55799 808053. The solicitation is an RFQ...
Purchase of Spares for the HC-27J Aircraft
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
6350--Mortis Lock Order
ON OR ABOUT NOVEMBER 26, 2024, I WILL POST AN RFQ TO PROVIDE Mortis Lock Orders. PLEASE FILL OUT THE ATTACHED REQUEST FOR THE QUOTE, (RFQ), AND EMAIL THE COMPLETED DOCUMENT BACK IN ORDER TO BE CONSIDE...
6350--Mortis Lock Order
N/a
73--TENT POLE ASSEMBLY
Proposed procurement for NSN 7360012138792 TENT POLE ASSEMBLY: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link...
J065--Sources Sought Only: Siemens Artis Pheno X-ray Repair: Tube Replacement
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
Common Armament Tester for Fighter (CAT-F)
All comments, recommendations, concerns, and/or questions should be submitted to the Procurement Contracting Officer (PCO), Oya Harrison, oya.harrison.1@us.af.mil, the contract specialist, Alexis Davi...
65--MAFENIDE ACETATE,US
Proposed procurement for NSN 6505014975520 MAFENIDE ACETATE,US: Line 0001 Qty 12 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 12 UI PG Deliver To: W05J MED MAINT OPS...
65--MAFENIDE ACETATE,US
Proposed procurement for NSN 6505014975520 MAFENIDE ACETATE,US: Line 0001 Qty 2 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 12 UI PG Deliver To: W05J MED MAINT OPS...
S222--BC Hazardous Waste Disposal
Background & Scope Original text: The Contractor shall be a licensed Treatment, Storage, and Disposal Facility (TSDF) meeting 40 CFR 264/265 Subpart A-E). All industrial waste shall be segregated, pro...
USACE Mouth of Colorado Maintenance Dredging with Sargent Beach, Beneficial Use, Breakwaters, and Beach Placement, Matagorda County, Texas
Schedule 1 will include dredging of approximately 820,000 Cubic Yards (CYs) of the Mouth of Colorado Entrance Jetty Channel and Detention Basin and will include varying advanced maintenance and 2' ove...
65--X-RAY EQUIPMENT SET
Proposed procurement for NSN 6545016906022 X-RAY EQUIPMENT SET: Line 0001 Qty 1 UI KT Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Approved source is 66250 ARU-07KP2LC-CSDRVG. The...
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|b| WIDE AREA WORKFLOW PAYMENT INSTR...
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