16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660009681093 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: May 02, 2023 (Page 26 of 43)
Contract Opportunities Published:
1,072
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (776 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (404 opportunities)
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Provide materials to rehabilitate trails
The purchase of rocks and trail materials to maintain and rehabilitate trails at the Kennesaw Mountain National Battlefield Park in Kennesaw, Georgia.
81--SHIPPING AND STORAG
NSN 7H-8145-015207329, TDP VER 004, REF NR H73457-02-9, QTY 10 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
7A21--New Conference Rooms
mod
29--POWER ELEMENT VERNA
Proposed procurement for NSN 2915006265573 POWER ELEMENT VERNA: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 78943 U522047. The solicitation...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680016147267 GRIP ASSEMBLY,CONTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 3UVR3 26277-200. The solicitation is an RFQ...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110002929783 DRUM,SHIPPING AND S: Line 0001 Qty 1301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the lin...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016186617 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-15D; 82692 IPTE-DDG...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010925566 BEARING,BALL,ANNULA: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is 71871 870576918. The solicitation is an RF...
16--MODE TRANSFER,LOCK
Proposed procurement for NSN 1660010341222 MODE TRANSFER,LOCK: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
J066--Brand Name Only Miltenyi AutoMACS and GentleMACS
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
RFI for CNRMA Maintenance and Repair Support
The Commander, Navy Region Mid-Atlantic (CNRMA) of Norfolk, Virginia is seeking to identify qualified and experienced sources to perform preventative maintenance and repairs on Harbor Security Boats (...
Tooling Kit Soft Permaswage
1. This solicitation is intended to result in the award of a single requirements contract for the estimated supplies specified. The resulting contract will establish pricing to be utilized through iss...
Purchase Two Self-Propelled Articulating Boom Lift
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announce...
15--FIN ASSEMBLY,FUEL T
Proposed procurement for NSN 1560002291718 FIN ASSEMBLY,FUEL T: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0353 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
6515--Nursing Service Simulation Station RQI Cart in support of Puget Sound VA Healthcare System, Seattle Washington
See Attached
JMPR, IR/PR HIGH V
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670221230821 SCALE,WEIGHING: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is A175N 405008016. The solicitation is an RFQ and...
VXWORKS RENEWAL
NASA/NSSC has a requirement for VXWORKS RENEWAL. NASA/NSSC intends to issue a sole source contract to AVNET, INC. DBA USI ELECTRONICS under the authority of FAR 13.106-1(b)(1)(i). AVNET, INC. DBA USI...
6525--Mini C-Arm | Leavenworth VA Medical Center
36C25523Q0400 – Mini C-Arm – Leavenworth VAMC
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110005542733 BEARING,BALL,ANNULAR: Line 0001 Qty 1563 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560001720318 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0143 DAYS ADO Approved source is 79U29 14-23289-502. The solicitatio...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680014651327 GRIP ASSEMBLY,CONTR: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Furniture 1243rd Transportation Company Penuelas, PR
Furniture for the National Guard Armory in Penuelas (1243rd Transportation Company). Furniture for administrative offices, lobby, recruiting office, and conference room.
16--PLUG,APU EXHAUST,AI
Proposed procurement for NSN 1680015728106 PLUG,APU EXHAUST,AI: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0124 DAYS ADO The solicitation is an RFQ and will be available at t...
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