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...
Federal Contract Calendar: September 13, 2022 (Page 25 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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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...
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...
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...
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...
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...
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...
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...
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...
System Technical Support (STS) Extension
It is the Government’s intent to award a modification to Cost Plus Fixed Fee (CPFF) contract W56HZV-20-C-0072 pursuant to FAR 6.302-1, to Canadian Commercial Corporation (CCC) (CAGE # 98247) and will...
PLUG,SLOTTED
CONTACT INFORMATION|4|N97113D|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...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015218063 MOTOR,ALTERNATING C: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved sources are 98032 301013; 98032 SE121N FN-3 SHT 2. T...
16--CONTROL BOX,ELECTRI
Proposed procurement for NSN 1660015254405 CONTROL BOX,ELECTRI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0267 DAYS ADO Approved source is 99251 1653330-2. The solicitatio...
PLUG,SLOTTED
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
28--GUIDE,COMBUSTION CH
Proposed procurement for NSN 2840012794721 GUIDE,COMBUSTION CH: Line 0001 Qty 521 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0534 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Sources Sought Audio Visual Engineering, Operations, and Maintenance for USSTRATCOM
SOURCES SOUGHT ANNOUNCEMENT FOR USSTRATCOM AUDIO VISUAL SUPPORT AT OFFUTT AFB, NE A. INTRODUCTION 1.This is a Sources Sought synopsis being conducted pursuant to FAR Part 10, Market Research. This is...
28--HOUSING,ANTIFRICTIO
Proposed procurement for NSN 2840014791215 HOUSING,ANTIFRICTIO: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO Approved sources are 52661 819082; 77445 819082. Th...
Brand Name or Equal To: Kimbal Physics Basic Complete mounted FRA-2X1- 2/EGPS-1011 System
Requirement Title: Brand Name or Equal To: Kimbal Physics Basic Complete mounted FRA-2X1-2/EGPS-1011 System 1. This is a combined synopsis/solicitation notice for commercial product/services prepared...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935016468671 MAINTENANCE KIT,ELE: Line 0001 Qty 12 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Approved source is 7ZXR5 85054-60056. The solicitation is an RFQ and will...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014309262 SOLENOID,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 81983 L-1732 MOD IIA. The solicitation is a...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680015074438 METER,FLOW RATE IND: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 09550 VN-8-H1Y5K-R3. The solicitation...
30--GEAR,SPUR
Proposed procurement for NSN 3020219076682 GEAR,SPUR: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0216 DAYS ADO Approved sources are 56161 10501129; S3002 24018210-13. The solicita...
14--ROD,PISTON
Proposed procurement for NSN 1440016537727 ROD,PISTON: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
25--FRAME,ARMOR,VEHICUL
Proposed procurement for NSN 2541016695402 FRAME,ARMOR,VEHICUL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0314 DAYS ADO Line 0002 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
10--BLOCK,CYLINDER,MUNI
Proposed procurement for NSN 1095001477043 BLOCK,CYLINDER,MUNI: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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