USCGC BERTHOLF OILY WASTE OFFLOAD
USCGC BERTHOLF (WMSL-750) is requesting quotes for approximately 3500 gallons of oily (hazardous) waste offload. The company shall have an over the water permit to transfer oily waste from the cutter...
Federal Contract Calendar: December 04, 2023 (Page 4 of 16)
Contract Opportunities Published: 398
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (317 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (106 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (317 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (106 opportunities)
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15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015068234 SUPPORT,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0065 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0MU USA DEP CORPUS CHR...
29--TORQUE TUBE ASSY
Proposed procurement for NSN 2995009437965 TORQUE TUBE ASSY: Line 0001 Qty 15 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 76005 LM303-130. The solicitati...
49--KIT,REFILL,DEHYDRAT
Proposed procurement for NSN 4920015043678 KIT,REFILL,DEHYDRAT: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 81833 5119-008005. The solicitation is an...
Enervac GRU-4 PLUS XDS Gas Recovery Unit with Vacuum Compressor OR EQUIVALENT
Kindly quote this “FFP” (Firm Fixed Price) requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. Items to be quoted or its Equi...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014183207 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO This is a source controlled drawing item. Approved sources...
28--VALVE ASSEMLBY,SOLE
Proposed procurement for NSN 2835011506567 VALVE ASSEMLBY,SOLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0256 DAYS ADO Approved source is 98391 0711324-011. The solicitatio...
6515--RX Carts - Tucson VA
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011920735 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources ar...
62--STOP LIGHT-TAILLIGH
Proposed procurement for NSN 6220006695623 STOP LIGHT-TAILLIGH: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0154 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
48--VALVE,BALL
Proposed procurement for NSN 4820010777964 VALVE,BALL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305011683922 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 365 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is U7388 S110029. The solicitation...
29--CAP,VALVE
Proposed procurement for NSN 2915015406890 CAP,VALVE: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 02LU7 2-300-953-02. The solicitation is an RFQ and w...
58--ILLUMINATOR,INFRARE
Proposed procurement for NSN 5855015026414 ILLUMINATOR,INFRARE: Line 0001 Qty 19 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 6U501 428P-A1-1. The solicitation is an RFQ...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680015074438 METER,FLOW RATE IND: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved source is 09550 VN-8-H1Y5K-R3. The solicitation...
53--SPACER,STRAIGHT
Proposed procurement for NSN 5365017122956 SPACER,STRAIGHT: Line 0001 Qty 2885 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 51439 FMB-1968-45010A-175. The solicitation...
XFMR, STPDN
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...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014213189 BATTERY,NONRECHARGE: Line 0001 Qty 254 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved sources are 0FCZ6 B9712T; 7T9B4 B9712T. The sol...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305012608882 SCREW,CAP,HEXAGON H: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 78062 02-031038. The solicitation is an RF...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015165386 SHIPPING AND STORAG: Line 0001 Qty 1800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0TJ49 214039001; 11214 472-FTLK-LG-137...
29--ROD AND PISTON,ACTU
Proposed procurement for NSN 2915012187655 ROD AND PISTON,ACTU: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 06848 2665806. The solicitation...
R617--Pharmaceutical Returns/Waste Software Application
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
53--ANCHOR STRAP
Proposed procurement for NSN 5342012113897 ANCHOR STRAP: Line 0001 Qty 22979 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 30966 124623A; 75Q65 124623A. The solicitati...
Q517--SOURCES SOUGHT - VHA VISN10 First Prescription Fill Contract
Sources Sought Notice Sources Sought Notice *= Required Field The Network Contracting Office (NCO-10) is seeking to identify vendors to perform the following services, First Fill Urgent Prescription F...
61--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 6150014440556 CABLE ASSEMBLY,PRIN: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
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