49--TRUCK,LIFT,WHEEL
Proposed procurement for NSN 4910014699561 TRUCK,LIFT,WHEEL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 94861 17500S-2. The solicitation is an RFQ and...
Federal Contract Calendar: August 18, 2022 (Page 11 of 37)
Contract Opportunities Published:
910
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (575 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (386 opportunities)
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59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015147557 CONNECTOR,PLUG,ELEC: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 53669 1126822-C06P2NH; 96169 H678-37...
6525--Dose Calibrator for PET Imaging
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016919727 FAIRING,AIRCRAFT: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO All responsible sources may submit a quote which, if timely...
J045--Duct and Coil cleaning service SALEM VAMC
INSPECTION AND CLEANING OF HVAC COIL & DUCT WORK Building 14, Laundry Salem VA Health Care System General. The contractor shall provide all labor, supervision, tools, new parts, materials, equipment,...
53--GASKET
Proposed procurement for NSN 5330014564770 GASKET: Line 0001 Qty 235 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0005 DAYS ADO Approved sources are 59789 362-043-9008; 70210 362-043-9008. The...
16--SUPPORT,TUBE,AIRCRA
Proposed procurement for NSN 1680014760174 SUPPORT,TUBE,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0890 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
25--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 2530012625279 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 81495 709 1005. The solicitation is an RFQ...
Generator Annual Service Contract
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
C-81 F404 Fuel Flow Transmitter Retrofit Kit buy
The Naval Air Warfare Center, Aircraft Division (NAWCAD) Contracts Department, Patuxent River, MD in support of NAVAIR 4.4, Propulsion and Power, awarded an order under Basic Ordering Agreement FA8122...
53--PLUG,PROTECTIVE,DUST A
Proposed procurement for NSN 5340015316780 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 05986 AD1000-1; 0JWE8 AD1000-1; 7828...
66--GENERATOR,TACHOMETE
Proposed procurement for NSN 6680016257645 GENERATOR,TACHOMETE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 57322 23059498T; 63005 23059498T. The so...
6515--Max Healthcare 2D Matrix Readers/Scanners
See Schedule
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110001520277 PANEL,POWER DISTRIB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 52115 40460. The solicitation is an RFQ and...
Catholic Service Choir Director
Choir Director for Catholic Services
6525--Philips Monitor
Combined Synopsis-Solicitation for Commercial Items Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (...
83--TAPE,TEXTILE
Proposed procurement for NSN 8315002671633 TAPE,TEXTILE: Line 0001 Qty 6500 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1RWE7 9800-13290-0000. The solicitation is...
60" SKID-STEER DISC MULCHER
60" SKID-STEER DISC MULCHER - PREFERRED BRAND AND MODEL: DIAMOND 25-1855 EQUIVALENT BRAND MUST MEET THE SAME SPECS AS PREFEERED BRAND.
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110003122762 BEARING,ROLLER,CYLINDR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 36069 365361-1; 78118 365361-1....
54--ROLLER,ROCKING
Proposed procurement for NSN 5420997693439 ROLLER,ROCKING: Line 0001 Qty 38 UI EA Deliver To: 9183 TC CO WATERCRAFT FLD By: 0090 DAYS ADO Approved sources are U1JN7 CL 4004; U1JN7 MBB 59. The solicita...
6525--Wichita - Ultrasound GE LOGIQ FORTIS
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: *** ULTRASOUND (Brand Specific GE Logiq...
SYNOPSIS SPE4A2-22-R-0009
This solicitation will contain 14 National Stock Numbers (NSN) for the H-1 platform. This solicitation will be solicited for award of a firm fixed purchase. The Original Equipment Manufacturer (OEM) i...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013442357 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0324 DAYS ADO Approved sources are 58657 294-0002-004; 58657 REHL-X9-...
99--ESM CCC
NSN 1R-0000-LLF02K239-VH, REF NR 307A321-0412, QTY 4 EA, DELIVERY FOB ORIGIN
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