Search live federal opportunities

The contractor shall provide the necessary, personnel, equipment, transportation, and materials required to make necessary repairs needed to fix fire deficiencies on second floor of Building 16. This is to include replacement of 3 interior second floor windows

Proposed procurement for NSN 5340008071791 RETAINER,NUT AND BO: Line 0001 Qty 701 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 5340011068080 HINGE,BUTT: Line 0001 Qty 96 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggr

Proposed procurement for NSN 5340011662033 COVER,SHUNT: Line 0001 Qty 110 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the agg

Proposed procurement for NSN 5340011717288 PLUG ASSEMBLY,SEALI: Line 0001 Qty 70 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 5340011812579 PADLOCK: Line 0001 Qty 169 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggrega

Proposed procurement for NSN 5340016042769 COVER,ACCESS: Line 0001 Qty 32 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the ag

Proposed procurement for NSN 5935007684232 JACK,TIP: Line 0001 Qty 192 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO All responsible sources may s

Proposed procurement for NSN 5330017331478 GASKET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 60363 KA158 48845K. The solicitation is an RFQ and will be available at the link provided in this notice. Har

Proposed procurement for NSN 4720014070686 HOSE ASSEMBLY,NONME: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0341 DAYS ADO This is a source controlled drawing item. Approved sources are 1RMW2 MBEU148020; 24984 57012-3-2; U1604 MBE

Proposed procurement for NSN 4720016590679 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

Proposed procurement for NSN 4940014478789 FILTER,PAINT BOOTH: Line 0001 Qty 64 UI KT Deliver To: W8NW NC ARNG AASF 2 By: 0020 DAYS ADO Approved source is 5S985 SL100PS-38442. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 2540008409646 CUSHION,SEAT BACK,V: Line 0001 Qty 51 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 2920013325820 WINDING,MOTOR FIELD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved sources are 51802 D-505-144; 51802 HAN-3641G1. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 2910013793752 INJECTOR ASSEMBLY,FUEL: Line 0001 Qty 7236 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO Approved sources are 34623 5743795; 7X677 10233972; 84760 38272. The solicitation is an RFQ and will be avai

Amended to change NAICS and PSC Code and extend 3 days for changes. Translation Support Web base

Purpose of this modification is to change the Subject to UAS components / 3D printers. 1st PSYOP Battalion requests the following equipment to establish an organic production capability for future training.

Proposed procurement for NSN 5340015474334 CAP,PROTECTIVE,DUST: Line 0001 Qty 532 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This an

Amended to include set aside code. Kitchen equipment

Amended to extend solicitation from 2 days to 7. Salient Characteristics: 22-pint, ENERGY STAR-certified portable dehumidifier with coverage for up to 1,500 square feet. Unit must include an adjustable humidistat and a ?comfort? mode that automatically regula

Proposed procurement for NSN 6625007226351 AMMETER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0066 DAYS ADO Approved source is 74542 5015-1.5ADC-BEZEL. The solicitation is an RFQ and will be available at the link provided in th

Amended to change NAICS code. Railroad Track Materials

Amended to change NAICS UTV /SSV

Proposed procurement for NSN 5340013482470 GRILLE,METAL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are