66--COUNTER,ELECTRICAL
Proposed procurement for NSN 6680011338782 COUNTER,ELECTRICAL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Federal Contract Calendar: August 24, 2022 (Page 10 of 49)
Contract Opportunities Published:
1,209
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (260 opportunities)
Top Agency:
DEPT OF DEFENSE (603 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (623 opportunities)
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53--O-RING
Proposed procurement for NSN 5331014813965 O-RING: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0081 DAYS ADO Line 0002 Qty 124 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0...
6515--TOMEY EM-4000 SEPCULAR MICROSCOPE "Brand Name Or Equal"
This is a brand name or equal to procurement for a Tomey Specular Microscope for the Puget Sound VAMC.
48--VALVE,CHECK
Proposed procurement for NSN 4820010064661 VALVE,CHECK: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0407 DAYS ADO Line 0002 Qty 165 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011986531 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0516 DAYS ADO Approved source is 79318 234485. The solicitation is an RFQ an...
10--ROTATING ASSEMBLY,H
Proposed procurement for NSN 1005004775692 ROTATING ASSEMBLY,H: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 62319 K324-000012. The solicitation i...
6515--Blood Analyzer
All questions must be emailed to Joshua.Villalta-Solis@va.gov on 8/29/2022 by 16:00 PST. No questions will be answered via telephone. All offers must be emailed to Joshua.Villalta-Solis@va.gov on 8/31...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016875628 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 0169 AV BN 01 CO A DET 1 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0096 CS BN CO A DISTRIBUT...
16--GEARBOX ASSEMBLY
Proposed procurement for NSN 1615011725067 GEARBOX ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0498 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
47--ELBOW,FLANGE
Proposed procurement for NSN 4730012020004 ELBOW,FLANGE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 1QZK3 T001313581; 55683 2026-1-313581. The soli...
Y1DA--NRM: 654-21-103 -- SPS HVAC Requirements and Sterile Storage Humidity
The purpose of this amendment is to proivde the Steris SPD Deployment Guide for trailer installation. All other terms and conditions shall remain unchanged.
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220015275887 LIGHT ASSEMBLY,INDI: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930016076934 SWITCH,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0085 DAYS ADO This is a source controlled drawing item. Approved sourc...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013308204 FILTER ELEMENT,FLUI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved sources are 05779 928552; 05779 928594 PIECE 5....
6525--May 2022 Consolidation
May 2022 Consolidation Amendment 0001
IL-CARTERVILLE FWCO-TELEMETRY EQUIP FY23
IL-CARTERVILLE FWCO-TELEMETRY EQUIP FY23
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756751 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
AFC MFC Test Stand
The Air Force intends solicit for the following commodity: The 76 CMXG/MXDEC is requesting the purchase of the following: The Contractor shall construct, deliver, and install a new test stand capable...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820014690933 SLEEVE AND SLIDE,DI: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved source is...
GSA Seeks 6,220 ABOA SF of Office Space in West Frankfort, IL
Statement of Requirements: The U.S. Government currently occupies office and related space in a building under a lease in West Frankfort, IL, that is expiring. The Government is considering only alter...
80--ADHESIVE
Proposed procurement for NSN 8040001806199 ADHESIVE: Line 0001 Qty 1 UI RO Deliver To: 12 LOGISTICS CENTER COMMAND By: 0005 DAYS ADO Approved source is 04622 FM-1000. The solicitation is an RFQ and wi...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016706729 CHARGER,BATTERY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 00NQ8 746X860. The solicitation is an RFQ and...
7490--SC Logic Package Tracking System - 593-A10088
This contract for the SClogic Package Tracking system has been modified, please see attached Justification for more information. Please contact Mat Czeshinski at mathew.czeshinski@va.gov for any quest...
HAZARD WASTE RECEIVING AND STORAGEW91QVN
HAZARDOUS WASTE MANAGEMENT for USAG YONGSAN-CASEY
48--VALVE,BALL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.4|WV4|(717) 605-7562|amanda.a.swigonski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
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