48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820011159793 VALVE,RELIEF,PRESSU: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0207 DAYS ADO Approved source is 55193 VD210340N. The solicita...
Federal Contract Calendar: August 29, 2023 (Page 15 of 41)
Contract Opportunities Published:
1,016
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (630 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (405 opportunities)
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61--BATTERY,STORAGE
Proposed procurement for NSN 6140015876279 BATTERY,STORAGE: Line 0001 Qty 957 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved source is 3NSN8 EP9857. The solicitation is an RFQ...
10--LANYARD,FIRING
Proposed procurement for NSN 1095001514385 LANYARD,FIRING: Line 0001 Qty 357 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0094 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010014416285 UNIVERSAL JOINT,NON: Line 0001 Qty 28 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
45--URINAL,STATIONARY
Proposed procurement for NSN 4510016427951 URINAL,STATIONARY: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 47WD8 7250150. The solicitation is an RFQ an...
6835--Medical Gases and Cylinders
Medical Gas and Cylinders
16--COVER
Proposed procurement for NSN 1660011556310 COVER: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 3165727-2. The solicitation is an RFQ an...
58--TRANSDUCER,AIRCRAFT
Proposed procurement for NSN 5895014749946 TRANSDUCER,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO Approved sources are 1HJP2 M28099; 72429 400761. The s...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016589425 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
7450--Medical Voice Recognition and Dictation System for Salt Lake City VA Medical Center
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
R701--523-23-4-9182-0135 Military.com (VA-23-00094516)
Notice of Intend to Award Sole Source: Pre-Solicitation Notice for notice of intent to award a sole source contract. This is not a solicitation. The Department of Veterans Affairs intends to complete...
53--ARM,HAND CRANK
Proposed procurement for NSN 5342012096728 ARM,HAND CRANK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
73--KIT,WATER CONTAINER
Proposed procurement for NSN 7310001286837 KIT,WATER CONTAINER: Line 0001 Qty 1000 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 11965 CUBITAINER-5 GALLON. The solic...
6515--Motorized Bariatric Chair
*SEE THE ATTACHMENTS FOR THE FULL OPPORTUNITY DESCRIPTION*
61--WIRING HARNESS
Proposed procurement for NSN 6150012383765 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved source is 55820 162108-104. The solicitation is an...
MH-65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570524 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 17476 218089087; 24727 218089087; 96169 2...
53--SHIM
Proposed procurement for NSN 5365011062383 SHIM: Line 0001 Qty 3315 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0389 DAYS ADO Line 0002 Qty 2422 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685013584132 GAGE,DIFFERENTIAL,D: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 05991 20WCXXXXXXXE5BBXXX01. The solicitatio...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015128277 SCREW,CLOSE TOLERAN: Line 0001 Qty 2265 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 06710 3M1170C5-11AF; 06725 TX1027C5-11...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330013465186 INSULATION,THERMAL,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved sources are 25167 458-52508-502; 81205 458-...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650013777543 PISTON,LINEAR ACTUA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0139 DAYS ADO Approved source is 94697 184600-100. The solicitation...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012886872 WIRING HARNESS,BRAN: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved sources are 0WW63 H16DW2802-300; 67291 H16DW28...
66--TURBINE-RING ASSEMB
Proposed procurement for NSN 6620012240888 TURBINE-RING ASSEMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved sources are 07482 8762W10G703; 97424 8762W...
16--PARTS KIT,ACTUATOR
Proposed procurement for NSN 1680008080748 PARTS KIT,ACTUATOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 45934 303262-01. The solicitation is an...
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