6515--Consignment Edwards Heart Valve
Extension of Solicitation to July 28, 2023 15:00pm PST
Federal Contract Calendar: July 13, 2023 (Page 15 of 43)
Contract Opportunities Published:
1,070
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (673 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (404 opportunities)
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62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 15804 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 80309 2...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014840909 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1QZK3 0202SH-S0801216. The solicitation i...
BRICEHOUSE ROOF REPLACEMENT
BRICEHOUSE ROOF REPLACEMENT
59--SWITCH,REED
Proposed procurement for NSN 5930015109740 SWITCH,REED: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04808 4D96625G01; 04808 4D98023 ITEM 141. The so...
Z1DA--Project # 528A5-21-508 REPLACE ABOVE GROUND STORAGE FUEL TANKS Canandaigua VAMC and Bath VAMC
Solicitation Description Canandaigua and Bath, NY VA Medical Centers; solicitation (36C24223B0032) for the replacement of the above ground storage fuel tanks. All work to be perform at both Canandaigu...
17--COVER,VENTILATORY
Proposed procurement for NSN 1730016148613 COVER,VENTILATORY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 0NDX3 KENUH60EXH-102R. The solicitation is a...
34--WELDING QUALIFICATI
Proposed procurement for NSN 3439016797034 WELDING QUALIFICATI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
44--TOWER ASSEMBLY,DESI
Proposed procurement for NSN 4440012134500 TOWER ASSEMBLY,DESI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 01496 10278-8L. The solicitation is an...
25--MAINTENANCE KIT,VEH
Proposed procurement for NSN 2590015303471 MAINTENANCE KIT,VEH: Line 0001 Qty 94 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 102 UI KT Deliver To: W1A8 DLA DISTRIBUTION By:...
66--FIELD FOX 50GHZ
NSN 7G-6625-016533139, TDP VER 005, REF NR N9952NAV, QTY 7 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 9213...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015112361 SHAFT,SHOULDERED: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 96169 H7130105A-36A. The solicitation is an R...
AFGHAN SPECIAL IMMIGRANT VISA AND REFUGE REFERRAL PROCESSING SUPPORT
OUSD(A&S) has partnered with the Department of State (DoS) to assist with the employment verification portion of the Special Immigrant Visa (SIV) process for Afghan nationals who were reportedly emplo...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015135720 SWITCH,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016196485 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 89305 30321-0101. The solicitation is an RF...
30--DRIVE UNIT,ANGLE
Proposed procurement for NSN 3010000223345 DRIVE UNIT,ANGLE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 21439 9D00061-1; 71041 R137A0M1. The so...
47--ELBOW,TUBE TO BOSS
Proposed procurement for NSN 4730006276094 ELBOW,TUBE TO BOSS: Line 0001 Qty 182 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015461432 PUMP,ROTARY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 61260 EAS80329-2. The solicitation is an RFQ...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820001434308 VALVE,REGULATING,FL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 91816 IR10-9102. The solicitation is...
10--HANDLE,MANUAL CONTR
Proposed procurement for NSN 1005251509004 HANDLE,MANUAL CONTR: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are A548G S005016; F6573 7421423043; N0...
99--SKIN,AIRCRAFT
NSN 1R-9999-LLIU2Z869-QF, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF: P/N: 74A342730-1007// QTY 1 EA // NOMEN: SKIN, AIRCRAFT // 1. ARTICLES TO B...
48--GUIDE SEAT
Proposed procurement for NSN 4810015443962 GUIDE SEAT: Line 0001 Qty 60 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00997 845-7108571-XX-40 7108571-XX-06; 71905 845-...
43--PISTON,HYDRAULIC MO
Proposed procurement for NSN 4320011813783 PISTON,HYDRAULIC MO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15515 6601-F; 15515 C-6601-F; 15515 C-66...
Bathroom Refurbishment at a London Residence
The U.S. Embassy London has a requirement for the adjustments of two (2) bathrooms within a residence within London, United Kingdon, including but not necessarily limited to: Asbestos Survey The addit...
Rubber Disposal Service IDIQ
Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) intends to release a request for quote (RFQ) for a Firm Fixed-Price Indefinite Delivery (IDIQ) contract for services to...
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