GSA seeks to lease land in Ajo, AZ
General Services Administration (GSA) seeks to lease the following space: State:Arizona City: Ajo Delineated Area: City of Ajo, AZ Minimum Sq. Ft. (ABOA): 28,800 Maximum Sq. Ft. (ABOA): 28,800 Space T...
Federal Contract Calendar: September 07, 2022 (Page 32 of 47)
Contract Opportunities Published:
1,154
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (720 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (523 opportunities)
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44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420010670698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0111 DAYS ADO Approved source is 6LE50 5-131-21-084-001. The solicitation is a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258891 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 96169 EB4770-12-001. The solicitation is an...
73--FOOD TRANSPORTER,IN
Proposed procurement for NSN 7360014084911 FOOD TRANSPORTER,IN: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 196 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
6515--Bone Density Monitor
The Bone Densitometry Equipment is required for the NX Medicine Department to replace the current bone density monitor for standardization at the Richmond VA medical center.
45--HEATER ASSEMBLY,UPT
Proposed procurement for NSN 4520012975272 HEATER ASSEMBLY,UPT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 38597 5223711-19. The solicitation is...
U.S. Department of Agriculture Seeks to Lease Office and Related Space in Nashville, North Carolina
The U.S. Department of Agriculture (USDA) seeks to lease the following space: City, State: Nashville, NC County: Nash County Delineated Area:(See attached map for reference) N: City Limits of Nashvill...
34--WELDING MACHINE,INV
Proposed procurement for NSN 3431014645934 WELDING MACHINE,INV: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0057 DAYS ADO Approved source is 3BH04 907717. The solicitation is...
17--TIRES,AIRCRAFT,MATE
Proposed procurement for NSN 1740015494971 TIRES,AIRCRAFT,MATE: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 11201 DV1745-002-1. The solicitation is a...
17--COVER,PROTECTIVE
Proposed procurement for NSN 1730012913367 COVER,PROTECTIVE: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--LOW VOLTAGE PWR SU, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015455550-X5, TDP VER 004, QTY 4 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
Repair of the B-1 Push Pull Switch: NSN5930-01-180-9566JY
Repair of B-1 Push Pull Switch
30--GUARD,MECHANICAL DR
Proposed procurement for NSN 3020016943855 GUARD,MECHANICAL DR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--PAD,FOLD STOP
Proposed procurement for NSN 1615011594666 PAD,FOLD STOP: Line 0001 Qty 53 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--GEAR,SPUR
Proposed procurement for NSN 3020011227916 GEAR,SPUR: Line 0001 Qty 10 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
15--FITTING,OVERHEAD DO
Proposed procurement for NSN 1560008694776 FITTING,OVERHEAD DO: Line 0001 Qty 17 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998999631482 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved sources are K4358 80230209; U0J60 80230209. The solic...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660012496115 DUCT ASSEMBLY,AIR C: Line 0001 Qty 1 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--SEAT,VALVE
Proposed procurement for NSN 4820010341722 SEAT,VALVE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Approved sources are 15187 07447.002.128; 15187 20253PC5; 15187 A7447-...
42--BREATHER APRS,30 MI
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0087 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680015730006 CUSHION,SEAT,AIRCRA: Line 0001 Qty 14 UI EA Deliver To: By: 0221 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY ASSEMBLY
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
16--DIFFUSER,AIR,AIRCRA
Proposed procurement for NSN 1660012287305 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 7 UI EA Deliver To: By: 0287 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
56--INSUL,TUBE FORM
NSN 1H-5640-015934691-X3, TDP VER 002, QTY 673 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560010502290 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNT...
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