47--NOZZLE,SPRAY,FLUID-
Proposed procurement for NSN 4730014545716 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO Approved source is 73030 814293-1. The solicitation is an RFQ...
Federal Contract Calendar: November 07, 2022 (Page 29 of 29)
Contract Opportunities Published:
725
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (134 opportunities)
Top Agency:
DEPT OF DEFENSE (428 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (304 opportunities)
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30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011481513 CONNECTING LINK,RIG: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0148 DAYS ADO Approved source is 78286 65410-00014-063. The solicitatio...
W023--VA Loma Linda Mobile Pharmacy Trailer
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
16--CONTROL VALVE ASSEM, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015855108-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
FILTER ELEMENT, FLUI / 05A / HELICOPTER, CHINOOK, CH-47
FILTER ELEMENT, FLUI / 05A / HELICOPTER, CHINOOK, CH-47 NSN: 1650-01-117-8026, IQC PR: 1000156182, ITEM: FILTER ELEMENT, FLUI THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE. PUROLATOR FACET, INC. (...
S201--Fort Riley Bldg 409 Custodial Services (VA-22-00001298) POP: 12-01-2022 to 11-30-2023
The purpose of this amendment is to provide responses to vendor submitted questions, provide a revised Price/Cost Schedule and extend the due date. Offers are due 11-10-2022 @ 14:00 MST. Submit offers...
58--FREQUENCY CONVERTER, IN REPAIR/MODIFICATION OF
NSN 7H-5895-015550172, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN
28--SHIELD,HEAT,AIRCRAF
Proposed procurement for NSN 2840000561010 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved sources are 52661 488222; 77445 488222. Th...
99--RECEIVER RADIO
NSN 1R-0000-LLW8AD733-P8, REF NR 7684-0500-001, QTY 1 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE...
X1AA--*Leasing RPO-West* Ventura, CA - Vet Center
DEPARTMENT OF VETERANS AFFAIRS Regional Procurement Office West (RPOW) REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT FOR LEASE LOCATION Department of Veterans Affairs (VA) Seeks Vet Center Lease in V...
16--PINION,AIRCRAFT,MAT
Proposed procurement for NSN 1650015420106 PINION,AIRCRAFT,MAT: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 55820 4502292. The solicitation is...
49--REMOVEABLE HARD DRV
Proposed procurement for NSN 4920015256197 REMOVEABLE HARD DRV: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO This is a source controlled drawing item. Approved source is...
16--PARTS KIT,SERVO CYLIND
Proposed procurement for NSN 1650011709606 PARTS KIT,SERVO CYLIND: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Approved source is 94697 43634. The solicitation is...
CL22221031, 6140--BATTERY STORAGE
This requirement is for NSN 6140-01-659-6604. This NSN has an estimated annual demand of 1,604 EA. This acquisition is for a Fixed Price with Economic Price Adjustment, Indefinite Quantity Contract (I...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012544711 SWITCH ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Approved source is 94697 A71589-1. The solicitation is an R...
59--SENSOR,BLADE FOLD
Proposed procurement for NSN 5985016470595 SENSOR,BLADE FOLD: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0261 DAYS ADO This is a source controlled drawing item. Approved sou...
NSN 4235-016282160, Spill Clean-up Kit
NSN 4235-016282160, Spill Clean-up Kit. The solicitation (SPE4A623R0024) will result in an Indefinite Quantity Contract for a base year and four option years, Guaranteed Minimum Quantity is 20 and Max...
16--DIFFUSER,AIR,AIRCRA
Proposed procurement for NSN 1660005223812 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO This is a source controlled drawing item. Approved sources...
6505--HCTZ 12.5mg/Losartan 100mg Tab - National CMOP
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R499--36C25623P0170 -Wall-to-Wall Inventory - LogMet Base: 11/15/2022 - 11/14/2023
Page 3 of 3 This is an INTENT TO SOLE SOURCE NOTICE only. The Department of Veteran Affairs, Network Contracting Office (NCO) 16, intends to issue a sole-source contract under the authority of 41 U.S....
6505--ATROPINE AND PRALIDOXIME CHLORIDE/INJECTION
Pharmaceutical for Hines CMOP EPS
16--COUPLING,FEMALE,DRI
Proposed procurement for NSN 1615010936500 COUPLING,FEMALE,DRI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 97499 212-040-688-003; 97499 212-040-...
6550--VISN 2 Abbott BinaxNOW Ag Card Test
The VA Network Contracting Office 2 is issuing this source sought notice as a means of conducting market research to identify parties having an interest in and the resources to support this requiremen...
SPRTA1-22-Q-0360 NSN: 3040-01-250-6144
NSN: 3040-01-250-6144 31 each
US Government seeks to Lease Office and Related Space
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: West Virginia (WV) City: Martinsburg/Kearneysville Delineated Area: NORTH: Northern City Limits of Mart...
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