7TH & D Building Modernization
THIS IS A SOURCES SOUGHT NOTICE, NOT A SOLICITATION OR OFFER TO PURCHASE. This Sources Sought notice is to determine the capability of potential sources and the availability of commercial sources and...
Federal Contract Calendar: September 21, 2023 (Page 10 of 33)
Contract Opportunities Published:
817
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (592 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (273 opportunities)
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59--SWITCH,UNDERSPEED S
Proposed procurement for NSN 5930012118844 SWITCH,UNDERSPEED S: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0175 DAYS ADO Approved sources are 1GPL6 GEL722; 59875 224082-1; 9...
6515--G180 GOMCO ASPIRATOR AC-DC PORTABLE
Solicitation: 36C25223Q0978
SPACER,RING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340013435919 CATCH,CLAMPING: Line 0001 Qty 280 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013194959 VALVE,SOLENOID: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04845 AV21867 1-2 120V/60HZ. The solicitation i...
17--NRP,DRAWBAR,TELESCO
Proposed procurement for NSN 1740016221432 NRP,DRAWBAR,TELESCO: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016281708 HOSE ASSEMBLY,NONME: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved source is 56529 101197-806. The solicitation is an R...
25--WHEEL,IDLER
Proposed procurement for NSN 2530004385145 WHEEL,IDLER: Line 0001 Qty 24 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
68--HYDROGEN PEROXIDE
NSN 1H-6810-010444188-X2, TDP VER 032, QTY 1200 PG, DELIVERIES TO VARIOUS DESTINATIONS. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Li...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695011257335 TRANSDUCER,MOTIONAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN D...
J044--Annual Boiler Plant Tuning Services for the Sheridan WY VA Medical Center
The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations for Service-Disabled Veteran Owned Small B...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820006971016 VALVE,LINEAR,DIRECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0AJJ0 1532-3C; 98897 652218; 99551 5...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002059416 RELAY,ELECTROMAGNET: Line 0001 Qty 443 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a qualified products list (QPL) item. The s...
48--VALVE
Proposed procurement for NSN 4820010504126 VALVE: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved sources are 06239 M4012-12; 50276 A2610; 99240 4C3210. The s...
43--POWER PACK,HYDRAULI
Proposed procurement for NSN 4330998374148 POWER PACK,HYDRAULI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is K0824 PE23535. The solicitation is an...
47--PLUG,PIPE,MAGNETIC
Proposed procurement for NSN 4730012719660 PLUG,PIPE,MAGNETIC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 97484 B-4202. The solicitation is an RFQ an...
6640--Immunology Analyzer Cost Per Test (San Juan)
This is a Sources Sought Notice only. It is neither a solicitation nor a request for a quote and it does not obligate the Government to award a contract. Request for solicitation will not receive a re...
31--BEARING,ROLLER,CYLI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016425340 CYLINDER ASSEMBLY,A: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0208 DAYS ADO Approved source is 63899 151234B. The solicitation is an...
3610--Wide Color Printer, Copier, Scanner
Wide Format Color Printer, Copier, Scanner Equipment for the Hot Springs VA Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation num...
16--BRACKET,EYE,NONROTA
Proposed procurement for NSN 1680011612839 BRACKET,EYE,NONROTA: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Line 0002 Qty 68 UI EA Deliver To: DLA DISTRIBUTION SAN...
16--CONTROL ASSEMBLY,DI
Proposed procurement for NSN 1660008945809 CONTROL ASSEMBLY,DI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CH...
58--MICROPHONE STATION
Proposed procurement for NSN 5830005488004 MICROPHONE STATION: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Approved source is 12763 60173-000. The solicitation is an RFQ...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610014717788 FILTER,WATER PURIFI: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 62144 10561 PC NO 8; 62144 10561 REV...
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