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To be considered for award, the offeror must complete and submit the attached solicitation# SPMYM4-25-Q-0239 via email to Contracting Officer: wongduean.a.guajardo.civ@us.navy.mil. Please provide your...
Federal Contract Calendar: February 20, 2025 (Page 38 of 40)
Contract Opportunities Published: 997
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (808 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (808 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
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59--TAPE,INSULATION,ELECTR
Proposed procurement for NSN 5970008149606 TAPE,INSULATION,ELECTR: Line 0001 Qty 2 UI RO Deliver To: FB4620 92 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 163 UI RO Deliver To: PORTSMOUTH NAVAL SHIPYAR...
81--BICON,FREIGHT,GENER
Proposed procurement for NSN 8150014813741 BICON,FREIGHT,GENER: Line 0001 Qty 10 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0060 DAYS ADO Approved source is 80204 10' ISO CARGO, TAN. The solicita...
59--ABSORBER,OVERVOLTAG
Proposed procurement for NSN 5920014347231 ABSORBER,OVERVOLTAG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 031-00876-000. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014692595 HOSE ASSEMBLY,NONME: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 00624 AE703022-2. The solicitatio...
DG11--Patient Satellite Television Service and System Maintenance for Cincinnati VAMC
Patient Satellite Television Service and System Maintenance for Cincinnati VAMC and Fort Thomas Domiciliary
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560014532712 SKIN,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012660577 CAPACITOR,FIXED,PLA: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0859 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Armored Car Services - Augusta VAMC
See attached SF1449 for Solicitation Details.
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011497537 SUPPORT,STRUCTURAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Assault Breacher Vehicle (ABV) Embedded Diagnostics Kits (EDK)
ASSAULT BREACHER VEHICLE (ABV) EMBEDDED DIAGNOSTIC SYSTEM (EDS) GENERAL INFORMATION: The U.S. Government appreciates the time and effort taken to respond to this survey. The U.S. Government acknowledg...
30--CARRIER,BEARING,RED
Proposed procurement for NSN 3010014296026 CARRIER,BEARING,RED: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010004352334 WIRE ROPE ASSEMBLY,: Line 0001 Qty 820 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--INDICATOR
Proposed procurement for NSN 6680011543620 INDICATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04034 RE31360-0100. The solicitation is an RFQ and wi...
93--SHEET,NONMETALLIC,P
Proposed procurement for NSN 9390015571109 SHEET,NONMETALLIC,P: Line 0001 Qty 3 UI PR Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 31 UI PR Deliver To: DLA DISTRIBUTION ALBANY B...
Renovate Community Living Center (CLC) - 1st & 2nd Floor
This Update is for Amendment 0001 Please see additional attached documents: Amendment 0001 RFI Response Solicitation - 36C24825R0033 AE Drawings & Specifications AE Addendum 1 Asbestos and Lead Reort...
S216--Metal Recycling Service
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and S...
25--MAT,FLOOR
Proposed procurement for NSN 2540015892595 MAT,FLOOR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1XVN6 231185; 75Q65 3866460. The solicitation...
MT BAKER RANGER DISTRICT - VAULT TOILET INVENTORY MT BAKER SNOQUALMIE NATIONAL FOREST BPA SET UP
///AMEND ONE IS TO CORRECT THE DATE ON THE SCHEDULE OF ITEMS, THE RESPONSE DATE HAS NOT BEEN EXTENDED./// (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with...
70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF
NSN 7H-7025-016505891, TDP VER 006, QTY 19 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 7025, 016505891, DISPLAY UNIT, 256-32000, DELIVER TO W62G2...
Section 32 Canned Fruit for use in Domestic Food Assistance Programs.
USDA’s Agricultural Marketing Service (AMS)-Commodity Procurement Program (CPP) intends to issue a solicitation for procurement of the products listed in the attached solicitation for domestic food as...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145008232544 CABLE,RADIO FREQUEN: Line 0001 Qty 15000 UI FT Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340015060864 MOUNT,RESILIENT,GEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04808 4D96344G01; 04808 4D98024 ITEM 6. T...
43--VALVE,CONTROL
Proposed procurement for NSN 4310010614762 VALVE,CONTROL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 58430 CE-MLH38240AG1; 8FGX3 MLH38240AG1. The s...
29--SPARK PLUG,TURBINE
Proposed procurement for NSN 2920008766692 SPARK PLUG,TURBINE: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 255 UI EA Deliver To: DLA DISTRIBUTION SAN...
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