61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011614769 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 59875 214748-2. The solicitation...
Federal Contract Calendar: July 19, 2023 (Page 18 of 42)
Contract Opportunities Published:
1,035
Top NAICS Code:
334516 - Analytical Laboratory Instrument Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (671 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (393 opportunities)
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16--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 1650001875191 HEAD,LINEAR ACTUATI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0791 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
6525--Equipment - Detroit - Premier Laser System BRAND NAME ONLY
DEPARTMENT OF VETERANS AFFAIRS Justification for Brand Name Awards IAW FAR 13.106-1 For Over Micro-Purchase Threshold but Not Exceeding the SAT ($250K) Acquisition Plan Action ID: 36C250-23-AP-3940 Co...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985013538696 BASE,ANTENNA SUPPOR: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO The solicitation is an RFQ and will be available at the...
28--ARM,ACTUATING VANE
Proposed procurement for NSN 2840001995235 ARM,ACTUATING VANE: Line 0001 Qty 5338 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0636 DAYS ADO Line 0002 Qty 194 UI EA Deliver To: DLA DISTRIBUTION...
10--PARTS KIT-SEAL REPL
Proposed procurement for NSN 1005015011528 PARTS KIT-SEAL REPL: Line 0001 Qty 40 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 046U2 8305854; 0FGC4 8305854; 3NNX8 8305...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305003691767 SCREW,CLOSE TOLERAN: Line 0001 Qty 12880 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0104 DAYS ADO Line 0002 Qty 11718 UI EA Deliver To: DLA DISTRIB...
66--PROBE,OIL SCAVENGE,
Proposed procurement for NSN 6685015588443 PROBE,OIL SCAVENGE,: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved sources are 09552 103-5053-1; 81755 103-5053-1. The...
REPLACE BARRACKS HVAC SYSTEMS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, Streamlined Procedures for Evaluation and Solicitatio...
30--BRAKE SHOE
Proposed procurement for NSN 3040009688565 BRAKE SHOE: Line 0001 Qty 872 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved sources are 1SR57 W2F23700; 26512 W2F23700; 61174 W2F23...
65--CIPROFLOXACIN TABLE
Proposed procurement for NSN 6505012738650 CIPROFLOXACIN TABLE: Line 0001 Qty 205 UI PG Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Approved sources are 3KJG9 NDC51079-0182-20; 71M28 NDC68084-00...
SEAL,PLAIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
2310--ELECTRIC CART SDVOSB Set Aside Brand Name or Equal
RFQ 36C24623Q1057_1-ELECTRIC CART
6515--SPS Cart Washer
This is a Pre-Solicitation Notice for the de-installation of a Getinge SPS cart washer and the delivery and installation of Getinge brand cart washer for Durham VAMC. This requirement will not be set-...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013599690 TUBE ASSEMBLY,METAL: Line 0001 Qty 5 UI EA Deliver To: SUPPLY SECT 31 AFB POZNAN KRZESINY By: 0005 DAYS ADO Approved source is 94697 B33777-1. The solicitati...
USAID Disaster Resilience Activity
The U.S. Agency for International Development (USAID) Mission to Armenia is designing an activity with the preliminary title of USAID Disaster Resilience Activity that aims to improve Armenia’s abilit...
10--COVER ASSEMBLY,MACH
Proposed procurement for NSN 1005131229645 COVER ASSEMBLY,MACH: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is B0897 3632880660. The solicitation is an R...
SHAFT,SHOULDERED
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| INSPECTIO...
42--CARTRIDGE,RESPIRATO
Proposed procurement for NSN 4240014953411 CARTRIDGE,RESPIRATO: Line 0001 Qty 1531 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 55799 815182. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002258692 RELAY,ELECTROMAGNET: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a qualified products list (QPL) item. The s...
Relocate 2 Backflow Preventers (BFP)
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, and is being conducted according to FAR Part 13, Simplif...
Venue and Support Services for AO Training Seminar September 2023
The purpose of Amendment 0001 is to respond to question received from industry (see amendment to RFQ S5121A23Q0008 - AOTS September 2023 attached.) The Defense Contract Management Agency (DCMA) has a...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945009297535 SOLENOID,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0044 DAYS ADO Approved sources are 0XWR4 20085000-10; 34802 M9019...
16--NRP,RF CABLE ASSY C
Proposed procurement for NSN 1680016207793 NRP,RF CABLE ASSY C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 03538 7288806P2. The solicitation is an RFQ...
METER,LCR
CONTACT INFORMATION|4|N7M3.11|ETA|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
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