ARRAY PROBE
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure ARRAY PROBE manufactured in accordance with material specifications. It is anticipated that the solicita...
Federal Contract Calendar: April 13, 2023 (Page 2 of 40)
Contract Opportunities Published:
983
Top NAICS Code:
332911 - Industrial Valve Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (705 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (369 opportunities)
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66--METER MOVEMENT
Proposed procurement for NSN 6695004383975 METER MOVEMENT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
7320--NEW - Reach-In Freezer
Department of Veterans Affairs Network Contracting Office 21 will be issuing a Request for Quote (RFQ) to provide Reach In Freezers for the VA San Francisco Healthcare System, 4150 Clement Street, San...
N00024-22-R-5510 SEWIP AN/SLQ-32(V)6 Design Agent
13 April 2023 A DRAFT solicitation is available to verified U.S. owned companies only. Please contact the following Contract Specialist(s) for instructions for obtaining the DRAFT solicitation. Contra...
66--REF CELL PH
Proposed procurement for NSN 6625015704835 REF CELL PH: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6Y128 BR2-1A08903-501; 7MWC4 BR2-1A08903-501. Th...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012685660 MOUNT,RESILIENT,WEA: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 96169 211051892A. The solicitation is an...
65--STORAGE AND DISTRIB
Proposed procurement for NSN 6530015854676 STORAGE AND DISTRIB: Line 0001 Qty 1 UI EA Deliver To: FM4855 27 SOMDSS SGSL By: 0020 DAYS ADO Approved source is 19062 50C-0083-1. The solicitation is an RF...
16--MANIFOLD,ACCUMULATO
Proposed procurement for NSN 1650012692236 MANIFOLD,ACCUMULATO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 81616 2840023-7. The solicitation is an RF...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016757255 SEAT,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 4YJ37...
53--RING,RETAINING
Proposed procurement for NSN 5325016746586 RING,RETAINING: Line 0001 Qty 60 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210013887854 EXTINGUISHER,FIRE: Line 0001 Qty 940 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMON...
6530--LOGIQUIP, SURGICAL STORAGE CABINETS Brand Name Only, Small Business Set Aside
RFQ 36C24623Q0652. Surgical Storage Cabinets.
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014748559 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved source is 1QZK3 0202SH-S0801212. The solicitation i...
49--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4935016642136 ACTUATOR,ELECTRO-ME: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0169 DAYS ADO This is a source controlled drawing item. Approved source...
10--PINTLE,MOUNT
Proposed procurement for NSN 1005015247836 PINTLE,MOUNT: Line 0001 Qty 3 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
31--RETAINER,BALL,BEARI
Proposed procurement for NSN 3110010162964 RETAINER,BALL,BEARI: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0106 DAYS ADO Approved sources are 17765 69-67049-1; 81205 69-67049-1...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560011938674 COVER,ACCESS,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
66--GLASS,LIQUID SIGHT
Proposed procurement for NSN 6680008342207 GLASS,LIQUID SIGHT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 74965 JMS-6249. The solicitation is an RFQ...
59--CABLE ASSEMBLY,AIRC
Proposed procurement for NSN 5995014726262 CABLE ASSEMBLY,AIRC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
15--SHROUD,EJECTOR,FUSE
Proposed procurement for NSN 1560000076601 SHROUD,EJECTOR,FUSE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0050 DAYS ADO Approved source is 79U29 14-12391-7. The solicitation...
J065--629-23-3-036-0424 PerkinElmer IVIS Lumia XR Service Contract (VA-23-00054761)
This is a SOURCES SOUGHT SYNOPSIS. The agency is seeking any and all interested, eligible and qualified sources (incl. small business concerns and other than small business). This announcement seeks i...
Rota Multiple Award Construction Contract
This is a sources sought notice. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. The Naval Facilities Engineering Systems Command (NAVFAC) Europe, Afr...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945011168472 SOLENOID,ELECTRICAL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0020 DAYS ADO This is a source controlled drawing item. Approved so...
Dryage UPH Furniture and Appliance Movement
This Is Pre-Solicitation Notice ONLY-Mission Installation Contracting Command (MICC) -Ft Polk has received a requirement for the oversight of the Unaccompanied Personnel Housing (UPH) Furniture Manage...
Q509--HCR - HOSPITALIST-URGENT CARE PHYSICIAN STAFFING
RFP 36C24223R0024 Amendment 0004 Amendment 0004 Response to Vendor Questions Through 3/30/23: Finger Lakes VA Healthcare System MOD/UCC/Hospitalist Q&A RFP: 36C24223R0024 Who is the incumbent contract...
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