Refurbish Sand Filters and Pump, Gainesville, FL
REFURBISH FACILITY SAND FILTERS AND PUMP
Federal Contract Calendar: March 15, 2023 (Page 1 of 36)
Contract Opportunities Published:
878
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (576 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
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Pre-Solicitation Notice (see attachment)
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The Department of Veterans Affairs (VA), Veterans Health Administration, Veterans Integrated Service Network 17, Network Contracting Office (NCO) 17 is seeking sources responsible for delivering and s...
6505--Thyroid Tablets - Leavenworth CMOP
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure artificial tears listed below for delivery to the CMOP facility which is located at: De...
6505--Thyroid Tablets - Leavenworth CMOP
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6505--Nuclear Medicine Radiopharmaceuticals
This is a SOURCES SOUGHT request for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government at this time. This notice...
6515--Brand Name Only Ambu Aview 2 Advance: Scope Monitors
See Attachment.
J046--36C25523Q0280 | Water Softener Maintenance | Marion VA Medical Center and Evansville CBOC
THIS IS NOT A SOLICITATION. This is a Sources Sought (SS) notice issued in accordance with FAR 15.201(e) to conduct market research. This SS is issued solely for information and planning purposes - it...
16--TORQUE,ASSEMBLY BAR
Proposed procurement for NSN 1630017011927 TORQUE,ASSEMBLY BAR: Line 0001 Qty 4645 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0038 DAYS ADO Approved source is 97153 545-3. The solicitation is a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012809907 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO This is a source controlled drawing item. Approved source...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305004642699 SCREW,CAP,SOCKET HE: Line 0001 Qty 4332 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330014152236 INSULATION,THERMAL,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 43999 20000500036-015. The solicitation is...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685010913279 SENSOR,AMBIENT TEMP: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 03350 21C5513G02; 25039 21C5513G02; 3396...
16--PISTON,HYDRAULIC AC
Proposed procurement for NSN 1650004533086 PISTON,HYDRAULIC AC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is U7388 103210601. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572444 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 17476 218089111; 24727 218089111; 96169 2...
16--IMPELLER WHEEL,AIRC
Proposed procurement for NSN 1660005499993 IMPELLER WHEEL,AIRC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 70210 571574-2. The solicitation...
15--FAIRING,PYLON,AIRCR
Proposed procurement for NSN 1560016990330 FAIRING,PYLON,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 76301 74A328305-1012; 76823 74A328305-101...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306015979689 BOLT,CLOSE TOLERANC: Line 0001 Qty 4118 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0004 DAYS ADO Approved sources are 1EM77 3M1275E3D8A; 59563 11857E3D...
49--FIXTURE ASSEMBLY,TE
Proposed procurement for NSN 4920016802449 FIXTURE ASSEMBLY,TE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 77272 901-292-890-101. The solicitation...
29--SHAFT ASSEMBLY,CAM
Proposed procurement for NSN 2915011396953 SHAFT ASSEMBLY,CAM: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0145 DAYS ADO Approved source is 06848 2660450. The solicitation is...
66--PROBE,OIL SCAVENGE,
Proposed procurement for NSN 6685015588443 PROBE,OIL SCAVENGE,: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 09552 103-5053-1; 81755 103-5053-1. The...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560016980648 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 97499 901-060-308-203. The solicitation is an RFQ...
31--BEARING BLANK,SLEEV
Proposed procurement for NSN 3120014972049 BEARING BLANK,SLEEV: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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