BIA Light Fixtures and Electrical Connectors
Light Fixtures and Electrical Connectors, Ute Mountain Ute Agency, CO
Federal Contract Calendar: July 10, 2025 (Page 21 of 36)
Contract Opportunities Published: 884
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (299 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (299 opportunities)
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Disposal Services - Removal of Excess Property - Albany, CA
Amendment 001 - Extend date for offers due. This is a combined synopsis/solicitation for commercial item prepared in accordance with the format in FAR subpart 12.6 and FAR Part 13, as supplemented wit...
INDICATOR,COURSE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
15--WEDGE ASSEMBLY
Proposed procurement for NSN 1560002600175 WEDGE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0674 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DA...
S202--Fire Alarm-Fire Suppression Service Contract
SEE ATTACHMENT(S)
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DA...
3930--Self-Leveling Series Boom Lift
SOURCES SOUGHT SYNOPSIS ONLY The Department of Veterans Affairs, Network Contracting Office 19, is seeking potential sources for an agreement to provide a 65-foot capable lift that is articulating and...
G004--NEW RESIDENTIAL SERVICES BEDS (WOMEN)
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 SUBJEC...
16--PROCESSOR,SPECIAL
CONTACT INFORMATION|4|N721.10|B1N|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
28--BAFFLE,AIRFLOW,AIRC
Proposed procurement for NSN 2840012338463 BAFFLE,AIRFLOW,AIRC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved source is 99207 6061T48G01. The solicitation is...
45--WATER CLOSET
Proposed procurement for NSN 4510015158516 WATER CLOSET: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 62EW9 41-0300; 66398 41-0300. The solicitation...
3805--Backhoe with Front End Loader, and Snow Plow
SOURCES SOUGHT SYNOPSIS ONLY The Department of Veterans Affairs, Network Contracting Office 19, is seeking potential sources for an agreement to provide an 86 HP, 16532 to 24251 pound Diesel operated...
30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040004750058 GEARSHAFT,MULTIPLE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Approved source is 78U39 1-080-310-01. The solicitation is an...
VALVE,SOLENOID
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|3 EA|78 Days ARO|0001AB|2 EA|...
16--PROCESSOR,SPECIAL
NSN 0R-1680-016662269-V2, TDP VER 001, QTY 41 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required design...
66--BUCKET,BLOOD BAG,CE
Proposed procurement for NSN 6640015381345 BUCKET,BLOOD BAG,CE: Line 0001 Qty 9 UI EA Deliver To: FM9911 AFMOA CSDC WEST SGALW By: 0020 DAYS ADO Approved source is 32011 75006436. The solicitation is...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014513056 PANEL,INDICATING,LI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016780394 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 9...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016432784 CIRCUIT CARD ASSEMB: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 07639 FV49730G1. The solicitation is an RF...
F103--Legionella Water Testing for Orlando VA Healthcare System
Legionella Testing Amendment 0003. Refer to Attachments. Please sign all amendments and submit with your quote.
63--PANEL,ALARM,SHIPBOA
Proposed procurement for NSN 6320015732394 PANEL,ALARM,SHIPBOA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 28199 20-610-4. The solicitation is an RFQ...
C213--508-25-3-539-0095 ; Cast Iron Survey (VA-25-00085200)
N/a
16--HOUSING,LANDING GEA
Proposed procurement for NSN 1620010948483 HOUSING,LANDING GEA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
16--NRP,RESTRICTOR CHEC
Proposed procurement for NSN 1680016225767 NRP,RESTRICTOR CHEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0114 DAYS ADO Approved sources are 1WAC1 9R3886; 99240 9R3886. The s...
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