7125--WPB VA OR RME ROOM (VA-22-00089173)
The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure the item(s) listed below for delivery to West Palm Beach VA Medical Center. Item Description/Part Number...
Federal Contract Calendar: September 13, 2022 (Page 12 of 36)
Contract Opportunities Published:
884
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (573 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (352 opportunities)
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42--SUIT,SURVIVAL,COLD
Proposed procurement for NSN 4220012516466 SUIT,SURVIVAL,COLD: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Approved sources are 1CJ91 MIS230HR; 1KSQ5 07-01-00; 4M876 07...
28--SEAL,AIR,NONAIRCRAF
Proposed procurement for NSN 2835016905454 SEAL,AIR,NONAIRCRAF: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO This is a source controlled drawing item. Approved source is...
73--MIXING MACHINE,FOOD
Proposed procurement for NSN 7320015333388 MIXING MACHINE,FOOD: Line 0001 Qty 2 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0005 DAYS ADO Approved source is 28873 HL600. The solicitation is an RFQ a...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680016875409 BELT,AIRCRAFT SAFET: Line 0001 Qty 291 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved source is 0T7U3 ABI-NAV-02LR. The solicitation is a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016707790 HOSE ASSEMBLY,NONME: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015011413 SCREW,CAP,HEXAGON H: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--POUCH,CARRYING
Proposed procurement for NSN 6665012957387 POUCH,CARRYING: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved source is 64730 A3085266. The solicitation is an RFQ...
6515--Nikon Microscope
All questions must be emailed to Joshua.Villalta-Solis@va.gov on 9/16//2022 by 16:00 PST. No questions will be answered via telephone. All offers must be emailed to Joshua.Villalta-Solis@va.gov on 9/2...
Air Force Cost Analysis Agency (AFCAA) Air Force Total Ownership Cost (AFTOC) System Sustainment Support Services
Air Force Cost Analysis Agency (AFCAA) Air Force Total Ownership Cost (AFTOC) - Solicitation FA701422R0015
J065--Cryoconsole Equipment and Software Maintenance and Repair
This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This Notice of...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005010559902 CHUTE,AMMUNITION: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0278 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
FY23 S9G
The Naval Sea Systems Command intends to contract with Bechtel Corporation (Bechtel Plant Machinery Inc. (BPMI)) for component engineering, fabrication surveillance, quality assurance, and procurement...
17--CHUTE,ELEMENT DOWNL
Proposed procurement for NSN 1730010824003 CHUTE,ELEMENT DOWNL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 56672 1444B074-1; 76793 1444B074-1. The s...
30--PUSH ROD ASSEMBLY,S
Proposed procurement for NSN 3040011164719 PUSH ROD ASSEMBLY,S: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720016047113 HOSE ASSEMBLY,AIR D: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO This is a source controlled drawing item. Approved so...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014359693 ARMOR,TRANSPARENT,V: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 245 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
Environmental Database Support
This Sources Sought Notice is not a Request for Quote and does not constitute a commitment by the Government. The Government is currently conducting market research in accordance with Federal Acquisit...
TUBING,CLEAR
CONTACT INFORMATION|4|N97311D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4810013562737 DIAPHRAGM,ACTUATOR: Line 0001 Qty 319 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 59364 858886-53; 99193 858886-53...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016283915 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved sources are 03538 77A126691P2; 0BPH5 77A126691P2. Th...
6515--662-22-2-7455-0055/Omnicell XT SUP 3-CEL CABINETS (VA-22-00049530)
The purpose of this presoliciation is to announce the Request for Quote for Santa Rosa Pkg 55 Omnicell Equipment. Please see the attached Statement of Work and the associated RFQ under 36C77622Q0382.
65--ADAPTER,INJECTION-A
Proposed procurement for NSN 6515013271282 ADAPTER,INJECTION-A: Line 0001 Qty 4 UI PG Deliver To: NAVAL SPECIAL WARFARE GROUP NSWG 2 By: 0020 DAYS ADO Approved sources are 1G026 2N3399; 7K139 238516....
48--VALVE,BALL
Proposed procurement for NSN 4820010904894 VALVE,BALL: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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