48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810014816559 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved source is 21013 EHOMM-3130-NF2-TB. The solicitat...
Federal Contract Calendar: December 26, 2024 (Page 14 of 14)
Contract Opportunities Published: 344
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (271 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (78 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (271 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (78 opportunities)
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16--WATER SEP ASSEMBLY,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|MIL-I-45208 or its equivalent or higher||||| INSPECTION AND ACCEPTANCE OF SUP...
R499--Document Shredding Services for the Minneapolis VA
What is the volume of documents being shredded? This differs by location but the main VA Medical Center in Minneapolis produces between 10-14 full 96 gallon containers of paper twice a week. The clini...
A10/F15 TANK, LIQUID OXYGEN
IAW FAR 5.202 (a)(13), a pre-solicitation synopsis is not required.
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220014833233 CONTROL,ELECTRIC LI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO This is a source controlled drawing item. Approved s...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016753940 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
DoDEA Special Education (SPED) Student Transportation Services for the Hohenfels Military Community, Germany
Pursuant to Federal Acquisition Regulation Part 10, the Department of Defense Education Activity (DoDEA) Procurement Office is conducting market research to identify potential sources capable of and q...
66--GLOBAL POSITIONING, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.10|P5M|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015773318 FILTER ELEMENT,INTA: Line 0001 Qty 290 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
73--TENT POLE ASSEMBLY
Proposed procurement for NSN 7360012138792 TENT POLE ASSEMBLY: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link...
james sewage pump
This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. R...
20--RUDDER,MARINE
Proposed procurement for NSN 2040016774065 RUDDER,MARINE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
SEAT,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
15--CENTER,SHEAR
CONTACT INFORMATION|4|N763.10|P5M|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
HYDRAULIC,ENG DRIV,
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240016730768 FACEPIECE,BREATHING: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 53655 10014436. The solicitation is an RF...
25--ACTUATOR HINGE LOCK, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.12|P1E|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016743400 SUPPORT,STRUCTURAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
FY25: Custom Surgical Packs for Orlando VAMC
The Network Contracting Office (NCO) 8, Orlando Commodities and Services Branch intends to solicit and award an acquisition for Custom Surgical Packs for the Orlando VA Medical Center in Orlando, Flor...
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