16--COIL AND HOUSING AS
Proposed procurement for NSN 1630010555232 COIL AND HOUSING AS: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0228 DAYS ADO Approved source is 0B9R9 9543424. The solicitation is...
Federal Contract Calendar: December 04, 2024 (Page 16 of 32)
Contract Opportunities Published:
789
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (565 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (267 opportunities)
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POWER SUPPLY
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010372543 CONNECTOR,RECEPTACL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013630799 SWITCH,PROXIMITY: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Approved source is 1YG04 TAF-P-100319. The solicitation is an RF...
49--JACK,DOLLY TYPE,HYD
Proposed procurement for NSN 4910013566951 JACK,DOLLY TYPE,HYD: Line 0001 Qty 11 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305011402490 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 52 UI PG Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015316772 SCREW,CAP,HEXAGON H: Line 0001 Qty 3080 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Repair Cotton Gin Lab Walls
A. Project Title: Repair Cotton Gin Walls, USDA, ARS Facility in Stoneville, MS. B. Competition is set aside for Small Businesses. Applicable NAICS code is 238320 Pour Concrete Foundation and Structur...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011016033 SCREW,CLOSE TOLERAN: Line 0001 Qty 964 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011205550 RETAINER,PACKING: Line 0001 Qty 1341 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--COALESCER,AIR
Proposed procurement for NSN 2530016047863 COALESCER,AIR: Line 0001 Qty 26 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
G099--HUD-VASH Housing Placement and Case Management Services
The Department of Veterans Affairs, Network Contracting Office (NCO) 21, has a requirement for HUD-VASH Housing Placement and Case management services for San Francisco VA Health Care System. The soli...
Caño Martin Peña Ecosystem Restoration Project
THIS NOTICE IS FOR SOURCES SOUGHT ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR INVITATION FOR BID. SOLICITATION, SPECIFICATIONS, AND DRAWINGS ARE NOT AVAILABLE. The U.S. Army Corps of Engineers, Caribb...
53--SEAL RING,METAL
Proposed procurement for NSN 5330003437427 SEAL RING,METAL: Line 0001 Qty 900 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0403 DAYS ADO Approved sources are 52661 4000681; 52661 4060274; 526...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012619731 HOSE ASSEMBLY,NONME: Line 0001 Qty 185 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--O-RING
Proposed procurement for NSN 5331014746023 O-RING: Line 0001 Qty 4 UI EA Deliver To: By: 0007 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Request for Information: Maintenance Services for Mobile Dental Unit
The Defense Health Agency (DHA), Healthcare Contracting Division - West (HCD-W) is issuing this Request for Information as a means of conducting market research to identify parties having the resource...
4120--Replace 187 ton air cooled chiller at the Montgomery Regional Office
Solicitation 36C10D25Q0020 Replace Chiller at VBA Montgomery Regional Office Questions and Answers Set #1 12-4-2024 What is the setpoint or setpoint range the chiller will need to supply cold fluid at...
61--POWER SUPPLY
Proposed procurement for NSN 6130016516741 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS INDIANAPOLIS LCS 17 By: 0060 DAYS ADO Approved sources are 89357 EI0101-060 REV 1 ITEM NO. 30; 89357 W2T8...
61--BATTERY SET
Proposed procurement for NSN 6140014847670 BATTERY SET: Line 0001 Qty 1 UI SE Deliver To: USS ANCHORAGE LPD 23 By: 0060 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: USS ANCHORAGE LPD 23 By: 0060 DAYS AD...
61--BATTERY SET
Proposed procurement for NSN 6140014847670 BATTERY SET: Line 0001 Qty 1 UI SE Deliver To: USS ARLINGTON LPD 24 By: 0060 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: USS ANCHORAGE LPD 23 By: 0060 DAYS AD...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120918 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: W6NF DOTS NON-SEN OPTICS By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0426 CS BN CO A DISTRIBU...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015860404 SUPPORT,SHIPPING AN: Line 0001 Qty 3 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 00...
59--FLASHER,THERMAL
Proposed procurement for NSN 5945015849793 FLASHER,THERMAL: Line 0001 Qty 320 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0154 DAYS ADO Approved source is 13548 97315. The solicitation is an RFQ and...
30--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 3040000681552 ACCUMULATOR,HYDRAUL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 21439 52W1738-1. The solicitation...
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