59--SEGMENT,RING,ELECTRICA
Proposed procurement for NSN 5977009298328 SEGMENT,RING,ELECTRICA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Federal Contract Calendar: September 28, 2021 (Page 9 of 24)
Contract Opportunities Published:
580
Top NAICS Code:
332911 - Industrial Valve Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (440 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (163 opportunities)
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81--SHIPPING AND STORAG
Proposed procurement for NSN 8145014654187 SHIPPING AND STORAG: Line 0001 Qty 3 UI EA Deliver To: FE4661 7 LRS LGRDDC By: 0090 DAYS ADO Approved source is 80298 56202-000. The solicitation is an RFQ a...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820011834605 VALVE,REGULATING,TE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 55378 40417; 55378 40417-001. The so...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130010860035 FILTER ELEMENT,AIR: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--SWIVEL JOINT,PIPE
Proposed procurement for NSN 4730014448552 SWIVEL JOINT,PIPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 00624 AE86052H. The solicitation is an RFQ an...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340016224600 PLUG,PROTECTIVE,DUS: Line 0001 Qty 8 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016226754 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved sources are 96169 EB4210-35-400; 96169 H671-2007-335....
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340013813279 BOOT,DUST AND MOIST: Line 0001 Qty 120 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011457162 SEMICONDUCTOR DEVIC: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
16--MESH PANEL,LARGE,T1
Proposed procurement for NSN 1670015672206 MESH PANEL,LARGE,T1: Line 0001 Qty 962 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013618275 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 657F1804-2188C041A. The solicitat...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015604427 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved sources are 19857 17757 REV C; 19857 17757 TYPE 4. T...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915010948109 FILTER,RADIO FREQUE: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 01884 1JX3413A2; 13619 FR10536. The soli...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012591587 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 657C1313-0950B517A. The solicitat...
53--RETAINER,NUT AND BO
Proposed procurement for NSN 5340006167933 RETAINER,NUT AND BO: Line 0001 Qty 3000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
83--Radiant Barrier
Proposed procurement for NSN 8340015964685 Radiant Barrier: Line 0001 Qty 20 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
48--VALVE,BALL
Proposed procurement for NSN 4820013147308 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
59--COUPLER,ROTARY,RADI
Proposed procurement for NSN 5985012603980 COUPLER,ROTARY,RADI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0364 DAYS ADO Approved source is 5D744 2902455-1. The solicitation is an...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010638224 VALVE ASSEMBLY: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78062 20350-002. The solicitation is an RFQ and...
49--LIFT,MOTOR VEHICLE
Proposed procurement for NSN 4910016951083 LIFT,MOTOR VEHICLE: Line 0001 Qty 5 UI KT Deliver To: NAVAL FACILIITES ENGINEERING AND By: 0020 DAYS ADO Approved source is 7H2W1 ARI-19342-KIT. The solicita...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998123459646 CIRCUIT CARD ASSEMB: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are C1672 08788; D0857 270.07.0002. The...
7125--644-PHX OPC ACTIVATION PKG #18 - SHELVING 644-22-1-1498-0008 (VA-22-00005614) Electronic RFQ
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for shelving...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014653363 HEADSET,ELECTRICAL: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 82872 491-359-002-694. The solicitation...
65--TRAY,INSTRUMENT,FST
Proposed procurement for NSN 6515015742168 TRAY,INSTRUMENT,FST: Line 0001 Qty 6 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W05J MED MAINT OPS D...
Q523--Locum Onsite Plastic Surgery Services Estimated POP: 11/01/2021-10/30/2026
The Department of Veterans Affairs intends to solicit quotes for Onsite Locum Plastic Surgery Physician Services for VA Portland Health Care System, Portland, OR. The Contractor shall propose and have...
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