25--HEATER ASSEMBLY,COM
Proposed procurement for NSN 2540012626013 HEATER ASSEMBLY,COM: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved source is 78385 10560G. The solicitation is an RFQ...
Federal Contract Calendar: May 26, 2022 (Page 13 of 33)
Contract Opportunities Published:
823
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (93 opportunities)
Top Agency:
DEPT OF DEFENSE (494 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 opportunities)
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W912QR22Q0062-Polymer Steel for Cannelton L&D
Amendment 0001: To change the Period of Performance from two (2) weeks to six (6) weeks. SPECIAL INSTRUCTIONS Supply and deliver Two-Component Epoxy Repair Compound for Miter and Quoin Block installat...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820015677793 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: SOUTHWEST REGIONAL...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730014255354 ADAPTER,STRAIGHT,FL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 01359 E131030000-01. The solicitation is a...
10--CHAMBER BRUSH KIT
Proposed procurement for NSN 1015015117872 CHAMBER BRUSH KIT: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the l...
U099--FY22: VISN 8 Wellness Training Services TIERED EVALUATIONS
Questions and Answers Question: Are the Whole Health Coaches already certified as health coaches by the VHA? Answer: The contractor shall be nimble in their approach. Over the past four (4) years, VIS...
International Technical, Operational, and Professional Support Services (ITOPSS 4.0)
See attached Sources Sought for the International Technical, Operational, and Professional Support Services recompete IDIQ.
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011318796 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0124 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306012054337 BOLT,SHOULDER: Line 0001 Qty 954 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 57547 245-7264913-1. The solicitation is an...
2420--Wheeled Loader
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of (1) Wheeled Loader at the MPLS VA Health Care System. This is a brand na...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015956093 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved sources are 0EYA6 US76948-01-OK; 0EYA6 U...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010012144918 CHAIN ASSEMBLY,SING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved source is 0BVP9 123W10659-601. The solicitation...
16--HARNESS,PERSONNEL P
Proposed procurement for NSN 1670992381934 HARNESS,PERSONNEL P: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved source is U1604 MBEU200550-1. The solicitation...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150009070057 WIRING HARNESS,BRAN: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO This is a source controlled drawing item. Approved source is...
IDC Design Bid Build Marine-Based LRD River Districts
INDEFINITE DELIVERY CONTRACT (IDC) FOR MARINE-BASED CONSTRUCTION PROJECTS ASSIGNED TO THE RIVERS DISTRICTS (HUNTINGTON AND PITTSBURGH) OF THE GREAT LAKES AND OHIO RIVER DIVISION (LRD) The contract wil...
29--HEAD,FLUID FILTER
Proposed procurement for NSN 2915016950760 HEAD,FLUID FILTER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
16--HOUSING AND SPOOL ASSE
Proposed procurement for NSN 1650012177900 HOUSING AND SPOOL ASSE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO Approved source is 81873 28000747-019. The solicitat...
16--BRACKET ASSEMBLY,RE
Proposed procurement for NSN 1670012472389 BRACKET ASSEMBLY,RE: Line 0001 Qty 527 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0672 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Z1DZ--554-22-148 Repair Concrete Curbs, Walkways, and Ramps
Repair Concrete Curbs, Walkways, and Ramps Project Number 554-22-148 Rocky Mountain Regional Veterans Affairs Medical Center (RMRVAMC) OBJECTIVE: The Department of Veterans Affairs has a requirement t...
15--HINGE,DOOR,AIRCRAFT
Proposed procurement for NSN 1560015016226 HINGE,DOOR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 1W025 DAA3121A254-001. The solicitation is...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730003991203 COVER,AIRCRAFT GROU: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0412 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Approved sources are 0SZB6 4800576-003; 75Q65 2HA942. The solicitation...
6515--Medicine Infusion Pump | WI 36C25522Q0320
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** VASCULAR LAB SYSTEM for the Wichita...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720015592546 HOSE,AIR DUCT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 92878 T291528. The solicitation is an RFQ and wi...
WAAS Third-Generation (G-III) Reference Receiver Production and Support
Title WAAS Third-Generation (G-III) Reference Receiver Production and Support Type Sources Sought Date Posted 5/26/2022 Date / Time Closed 6/17/2022/ 05:00 PM (local) Solicitation / Contract # Contact...
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