J046--Reverse Osmosis System Maintenance
The Department of Veterans Affairs intends to issue a Request for Quotations (RFQ) for reverse osmosis system maintenance and associated services at the Tomah VA Medical Center in Tomah, WI. This noti...
Federal Contract Calendar: August 04, 2021 (Page 17 of 40)
Contract Opportunities Published:
981
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (657 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (331 opportunities)
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48--SLEEVE,DIRECTIONAL
Proposed procurement for NSN 4810010611620 SLEEVE,DIRECTIONAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 07270 28961. The solicitation is an RFQ...
30--VALVE,SWIVEL,HYDRAU
Proposed procurement for NSN 3040012412032 VALVE,SWIVEL,HYDRAU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 16288 BM-S-542. The solicitation is an...
6525-- X-RAY DENSITOMETER SYSTEM
Description - Contract Opportunities RFQ # 36C24821Q1401 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with addi...
48--RETAINER AND SHIM,V
Proposed procurement for NSN 4820011531497 RETAINER AND SHIM,V: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320016476669 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0431 DAYS ADO Approved source is 0EYA6 WDI002077-001. The solicitation...
59--ANTENNA
Proposed procurement for NSN 5985013339581 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 63563 9-28P4; U1907 9-28P4. The solicitation is a...
61--STATOR,MOTOR
Proposed procurement for NSN 6105011950204 STATOR,MOTOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 63743 714502-0-51; 96169 714502-4-51. The solici...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965010397657 LOUDSPEAKER,PERMANE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 00816 3397426-100. The solicitati...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016477845 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 7XBX2 17733. The solicitation is an...
42--VALVE,FIRE EXTINGUI
Proposed procurement for NSN 4210008251183 VALVE,FIRE EXTINGUI: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015239773 FILTER ELEMENT,FLUI: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06TW0 LFS705LS; 06TW0 LFS705LSFL; 64678...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013158174 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 52374 01-434-0412-1; 52374 01-435-03...
COVER ASSY, WEATHER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
29--DEFLECTOR,AIR CLEAN
Proposed procurement for NSN 2940014125184 DEFLECTOR,AIR CLEAN: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--SWITCH,FLOW
Proposed procurement for NSN 5930015812128 SWITCH,FLOW: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 81412 21-19878 IT 24 CP. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820001351355 VALVE,CHECK: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 99240 2C9062. The solicitation is an RFQ...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015382727 FITTING,STRUCTURAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Z2DA--Elevator Lobby Flooring
PRESOLICITATION NOTICE This document serves as notification of an upcoming solicitation. The VA Loma Linda Healthcare System located at 11201 Benton Street, Loma Linda, CA 92357, has a requirement to...
42--SAFETY DEVICE,PERSO
Proposed procurement for NSN 4240015428160 SAFETY DEVICE,PERSO: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013062504 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 20019 5KR256NS206HKF2. The solicitation is...
12--WINDOW,OPTICAL INST
Proposed procurement for NSN 1240014300379 WINDOW,OPTICAL INST: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0BK64 12370302. The solicitation is an RFQ...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011918597 FILTER ELEMENT,FLUI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 60047 AC-A562E-1; 99657 4991603. The soli...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013175252 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 34889 D51017 R10AG1G1BN-BM3; 34889 R10AG1...
48--PLUG,ROTARY,VALVE
Proposed procurement for NSN 4820013151045 PLUG,ROTARY,VALVE: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 35795 24573N PIECE 12; 35795 N695300058. Th...
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