48--VALVE,SOLENOID
Proposed procurement for NSN 4810014994558 VALVE,SOLENOID: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 04845 218671-1 120V/60HZ; 04845 AV218671-...
Federal Contract Calendar: August 16, 2023 (Page 12 of 43)
Contract Opportunities Published:
1,063
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (133 opportunities)
Top Agency:
DEPT OF DEFENSE (570 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (483 opportunities)
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49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930013186091 NOZZLE,FUEL AND OIL: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0024 DAYS ADO Approved sources are 75Q65 1853750; 81718 311AG-0045; 8...
CABLE,SPECIAL PURPO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
Y--LUCIN FENCE CONSTRUCTION
West Desert District Lucin Fence Construction
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010951913 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99517 F3D10077-018. The solicitation is...
53--RIVET, PIN
Proposed procurement for NSN 5320LN0033814 RIVET, PIN: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 0PXV4 ST3M812D6-13; 0ZC92 ST3M812D6-13; 5687...
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105006470285 ARMATURE,MOTOR: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 79318 150209-1. The solicitation is a...
47--STRAINER ELEMENT, SEDI
Proposed procurement for NSN 4730016601401 STRAINER ELEMENT, SEDI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--SHIM
Proposed procurement for NSN 5365009144862 SHIM: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved sources are 45934 542368; 73030 542368. The solicitation i...
51--PULLER,MECHANICAL
Proposed procurement for NSN 5120014159447 PULLER,MECHANICAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 77272 114E5809-17. The solicitation is a...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014475082 BATTERY,NONRECHARGE: Line 0001 Qty 384 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
J065--Notice of Intent to Sole Source - Mako Robotic Arm
NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Officer 2 (NCO2) intends to award a sole source open market purchase order to include four (4) option years to H...
17--ADAPTER,GROUND HAND
Proposed procurement for NSN 1730013065543 ADAPTER,GROUND HAND: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-010066176, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 1 UI EA Deliver To: FM4417 1 SOMDSS SGSM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM4417 1 SOMDSS SGSM By: 0020...
25--ARM,STEERING GEAR
Proposed procurement for NSN 2530150289200 ARM,STEERING GEAR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is A4249 5802285113. The solicitation is an RFQ...
14--GROMMET AND RING
Proposed procurement for NSN 1420011131394 GROMMET AND RING: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
95--ARMOR PLATE
Proposed procurement for NSN 9535015714785 ARMOR PLATE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 0FPA5 P-238B. The solicitation is an RFQ and will...
49--PROBE ASSEMBLY,VIBR
Proposed procurement for NSN 4920012363488 PROBE ASSEMBLY,VIBR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO This is a source controlled drawing item. Approved source is 0...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012825159 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 09032 0801017310. The solicitation is an RFQ...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012734718 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 35795 A0605850003P. The solicitation is an RFQ a...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.C.Shepley.Civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Z1DA--VISN 21 MACC GROUP 2 | RFP No. 36C26123R0058 | Project No. 662-23-102 | Modernize Outpatient Pharmacy at VAMC - San Francisco
The purpose of this amendment is to provide information of a subcontractor who is looking for a prime contractor for this project. The subcontractor is Christopher Martinez, Modern RX Construction, LL...
Buzzard Creek Fence Realignment - GMUG National Forest
Buzzard Creek Fence Realignment Grand Valley Ranger District - GMUG National Forest PoP: 10 days after Notice to Proceed with project extending into the 2024 Season if needed Fence Removal Furnish all...
48--VALVE,GATE
Proposed procurement for NSN 4810011978893 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Approved source is 79318 234455. The solicitation is an RFQ and will be...
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