Wire Ropes FY24 IDIQ MAC Solicitation
The government intends to issue multiple awards as a result of this solictation to vendors found responsive, in accordance with the terms and conditions of the solicitation. Please read the soliciatio...
Federal Contract Calendar: September 14, 2023 (Page 6 of 37)
Contract Opportunities Published:
915
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (593 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (345 opportunities)
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Q522--Northampton Siemens Mobile MRI Lease
Network Contract Office 1, Regional Procurement Office East on behalf of the Department of Veterans Affairs, VISN 1, Northampton VA Medical Center, 421 N. Main Street, Leeds, MA 01053-9764. This is a...
RFP for Site C Managed Services Support for Government-Owned Pharmaceutical, Medical Supplies and Medical Equipment
This is a notice of solicitation release issued by the General ServicesAdministration (GSA) Federal Acquisition Services (FAS) Federal Systems Integration and Management Center (FEDSIM) on behalf of a...
10--HOLSTER,PISTOL
Proposed procurement for NSN 1095016978973 HOLSTER,PISTOL: Line 0001 Qty 190 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--ANTENNA
Proposed procurement for NSN 5985016792830 ANTENNA: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7QAK7 12193-2740-01. The solicitation is an RFQ and w...
61--POWER SUPPLY ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| DESIR...
25--BEAM ASSEMBLY,EQUAL
Proposed procurement for NSN 2520011527756 BEAM ASSEMBLY,EQUAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014755095 VALVE,BUTTERFLY: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved sources are 75Q65 2226040; 79154 2SST700LL-T; 7915...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145013163292 SHIPPING AND STORAG: Line 0001 Qty 2 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FE5230 607 MMS...
48--VALVE,CHECK
Proposed procurement for NSN 4820012179820 VALVE,CHECK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86184 60346-01C. The solicitation is an RFQ and wil...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040009688571 GEARSHAFT,BEVEL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0108 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: DLA DISTRIBUTION JACKS...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015661155 FILTER ELEMENT,FLUI: Line 0001 Qty 121 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--HOLSTER,ASSEMBLY
Proposed procurement for NSN 1095016766785 HOLSTER,ASSEMBLY: Line 0001 Qty 917 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016753892 VALVE,SOLENOID: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1N0X4 AJXXXXN7556861AY094. The solicitation is...
29--FLANGE,FUEL TANK
Proposed procurement for NSN 2910011633248 FLANGE,FUEL TANK: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO This is a source controlled drawing item. Approved source is 851...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940008498358 FILTER ELEMENT,FLUI: Line 0001 Qty 2304 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016893453 CABLE,SPECIAL PURPO: Line 0001 Qty 24500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 6Q7G1 BN1TP262TP22SSIL-TAN. The solicit...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110012102454 BRAKE,ELECTRIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 17904 XVU5-84135-27-T3M. The solicitation is an...
46--CARTRIDGE,WATER DEM
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEM: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010749584 COUPLING HALF,QUICK: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO This is a source controlled drawing item. Approved sources ar...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940014860989 FILTER ELEMENT,FLUI: Line 0001 Qty 2111 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--COMPRESSOR UNIT,REC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M1.5|HEB|7176052828|MORGAN.A.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
HF ASSEMBLY
CONTACT INFORMATION|4|N791.12|LZZ|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016303458 BRACKET,MOUNTING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 1RWE7 9800-52532-0000; 5TWH2 9800-52532-000...
CABLE ASSEMBLY,SPEC
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...
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