61--CELL,BATTERY
Proposed procurement for NSN 6140016238425 CELL,BATTERY: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is 32...
Federal Contract Calendar: March 06, 2023 (Page 15 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (276 opportunities)
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Rations and Raw Subsistence for the Virginia Army National Guard FY2024
The Virginia Army National Guard (VAARNG) intends to issue a solicitation for rations and raw subsistence to be delivered to various locations throughout the Commonwealth of Virginia in support of Ina...
48--VALVE,FLOW CONTROL
CONTACT INFORMATION|4|N723.01|JA1|on telework|carol.a.burke7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
49--MANIFOLD ASSEMBLY,A
Proposed procurement for NSN 4920015003427 MANIFOLD ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 76301 293824; 96487 293824. The s...
W912QG23Q0017
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This annou...
31--BEARING,PINION
Proposed procurement for NSN 3120012763932 BEARING,PINION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 17454 50-280-0490-4. The solicitation is an RFQ...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011941125 SWITCH,PUSH: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0047 DAYS ADO Approved source is 08719 10648BG4-4195. The solicitation is...
29--PARTS KIT,FUEL FLOW
Proposed procurement for NSN 2915010575189 PARTS KIT,FUEL FLOW: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 86090 81503-1. The solicitation...
69--GROUND TRAINING UNI
Proposed procurement for NSN 6930016855867 GROUND TRAINING UNI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 0D4Z0 11120. The solicitation is an RFQ and...
16--SEAT,HYDRAULIC MODU
Proposed procurement for NSN 1650001089165 SEAT,HYDRAULIC MODU: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0070 DAYS ADO Approved source is 98391 0711206-147. The solicitation...
XR Lab Software
The sources sought notice is being extended until March 27, 2023. The FAA has a future requirement for the software and initial scenario development to stand up a fully functional XR Laboratory to sup...
Z2EC--700-23-1-216-0001 -MbM MbM Expansion at Murfreesboro CMOP -(VA-22-00107045)
Description
47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730007872127 BOLT,FLUID PASSAGE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 6Z800 4J13358-101A; 98897 4J1335...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560000987911 WINDSHIELD PANEL,AI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.12|AAD|717-605-2706|aaron.d.mcfee.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
59--ANT ASSY,BAND SEVEN
CONTACT INFORMATION|4|N761.12|Eric Tarkett|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940121884349 FILTER ELEMENT,FLUI: Line 0001 Qty 687 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are D8081 0688/1-100M1; D8266 0001846026. T...
6515--570-23-1-241-0002 Specialty Bed Rental for VACCHCS
Department of Veterans Affairs Network Contracting Office 21 will be issuing a Request for Quote (RFQ) to provide Specialty Bed Rentals for the VA Central California Healthcare System. Please refer to...
59--INTERCONNECTING BOX
Proposed procurement for NSN 5975016991435 INTERCONNECTING BOX: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7L772 N100681-03. The solicitation is...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015104148 BUSHING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 7N931 99C621-03 DWG-06-A-0; 7N931 HI-721-5...
PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N742.8|AV0DD|717-605-2982|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
25--COUPLER,DRAWBAR,RIN
Proposed procurement for NSN 2540008633153 COUPLER,DRAWBAR,RIN: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016739183 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--IMPELLER,PUMP,CENTRIFU
Proposed procurement for NSN 4320012102464 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 0UBG9 L103336; 1W383 L103336. The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150009180837 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 98897 933642-105. The solicitation is...
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