Z2PZ--907-MM-FY24-006: Committal Shelter/Columbarium/Perimeter Fence Repair
Repair Committal Shelter/Columbarium/Perimeter Fence at WNC
Federal Contract Calendar: December 01, 2024 (Page 1 of 1)
Contract Opportunities Published: 21
Top NAICS Code: 335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing (4 opportunities)
Top Agency: DEPT OF DEFENSE (16 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (11 opportunities)
Top NAICS Code: 335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing (4 opportunities)
Top Agency: DEPT OF DEFENSE (16 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (11 opportunities)
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MSG Cook Services
The United States Department of State (DOS) has a requirement to perform food services work, including furnishing all labor, material, equipment and services, for the U.S. Embassy Zagreb Marine Securi...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330200091488 PACKING ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 36334 8318-117-1. The solicitation is an R...
28--HOUSING ASSEMBLY,AC
Proposed procurement for NSN 2840011244049 HOUSING ASSEMBLY,AC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO This is a source controlled drawing item. Approved sou...
16--YOKE,MAIN ROTOR ASS
Proposed procurement for NSN 1615014805070 YOKE,MAIN ROTOR ASS: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0307 DAYS ADO Approved sources are 1BK94 96250-13158-041; 78286 96250-...
59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910012744657 CAPACITOR ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0457 DAYS ADO Approved sources are 00752 450512-2; 82340 450512-2....
31--BUSHING
Proposed procurement for NSN 3120010939650 BUSHING: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAH...
66--BEARING CIRCLE
Proposed procurement for NSN 6605004313853 BEARING CIRCLE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016287183 CYLINDER,COMPRESSED: Line 0001 Qty 3 UI EA Deliver To: 0024 QM CO COMPOSITE SUPPL By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
66--PROBE ASSEMBLY,DETE
Proposed procurement for NSN 6610000649349 PROBE ASSEMBLY,DETE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO Approved source is 98810 123-0071. The solicitation is...
66--TRANSMITTER,WIND SP
Proposed procurement for NSN 6660007099947 TRANSMITTER,WIND SP: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 0DMW7 T420D; 66200 11865-1 MODEL 12...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6615012510245 ACCELEROMETER,ELECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0152 DAYS ADO Approved sources are 06811 4311A-2-P126; 9RYM9 4311A-...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130014977648 BEARING UNIT,PLAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 96169 H625-0306-7. The solicitation is an RF...
66--TRANSMITTER,RATE OF
Proposed procurement for NSN 6680015395947 TRANSMITTER,RATE OF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 1MU21 60380G523N REV GG. The solicitation i...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS RALPH JOHNSON DDG...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 2 UI EA Deliver To: USS ROSS DDG 71 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0060 DA...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TRUXTUN DDG 103 By: 0...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015830742 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS RAFAEL PERALTA DDG 11...
Construction Inspection Services for the Chief of Mission Residence
Pre-Solicitation Notice The U.S. Embassy in Pristina has a requirement for Construction Inspection Services for the Chief of Mission Residence. Please note that this is a pre-solicitation notice for a...
7610--MedBridge VISN1 Library FY25 523-25-1-3801-0006
Combined Synopsis-Solicitation for Commercial Items Effective Date: 01/22/2024 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Feder...
Pest Control Service
The purpose of this fixed price contract is to obtain Pest Control services for real property owned or managed by the U.S. Government at the US Consulate General Compound at Mohammedia District in Jed...
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