DA10--Sole Source for Computrition Software
LIMITED-SOURCES JUSTIFICATION Contracting Activity: Department of Veterans Affairs (VA) Veteran s Health Administration / NCO 22 650 East Indian School Road Phoenix, AZ 85012 Description of Action: Th...
Federal Contract Calendar: December 31, 2023 (Page 1 of 7)
Contract Opportunities Published:
151
Top NAICS Code:
332911 - Industrial Valve Manufacturing (21 opportunities)
Top Agency:
DEPT OF DEFENSE (149 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (63 opportunities)
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59--ADAPTER,HEADSET-MIC
Proposed procurement for NSN 5965993586329 ADAPTER,HEADSET-MIC: Line 0001 Qty 454 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CLIP,RETAINING
Proposed procurement for NSN 5340015134266 CLIP,RETAINING: Line 0001 Qty 1632 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015222113 CYLINDER ASSEMBLY,A: Line 0001 Qty 4 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560007805711 DUCT,BLEED AIR: Line 0001 Qty 8 UI EA Deliver To: By: 0246 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--GASKET MATERIAL,SHE
Proposed procurement for NSN 5330015287526 GASKET MATERIAL,SHE: Line 0001 Qty 128 UI SH Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365009417399 SPACER,SLEEVE: Line 0001 Qty 43 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--GASKET
Proposed procurement for NSN 5330011232363 GASKET: Line 0001 Qty 13 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015584396 PROPELLER SHAFT WIT: Line 0001 Qty 45 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540014970366 INSULATION,VEHICULA: Line 0001 Qty 132 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015802181 CONNECTOR,PLUG,ELEC: Line 0001 Qty 147 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330000043369 PACKING,PREFORMED: Line 0001 Qty 35 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105014642602 MOTOR,ALTERNATING CURR: Line 0001 Qty 9 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--JACK,TRANSPORTABLE
Proposed procurement for NSN 2540015588128 JACK,TRANSPORTABLE: Line 0001 Qty 36 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--COCK,PLUG
Proposed procurement for NSN 4820002026250 COCK,PLUG: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0132 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530016673463 CHAMBER,AIR BRAKE: Line 0001 Qty 46 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
95--ARMOR PLATE
Proposed procurement for NSN 9515015314236 ARMOR PLATE: Line 0001 Qty 34 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013368762 SEAL,PLAIN: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved source is 33068 ES126-020-1. The solicitation is an RFQ a...
30--CLUTCH,ONE WAY,FULL
Proposed procurement for NSN 3010010537799 CLUTCH,ONE WAY,FULL: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0115 DAYS ADO This is a source controlled drawing item. Approved sou...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320123555029 PUMP,RECIPROCATING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 1KWT0 061 902. The solicitation is an RFQ an...
43--FILTER,FLUID
Proposed procurement for NSN 4330011605278 FILTER,FLUID: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
31--RETAINER AND ROLLER, B
Proposed procurement for NSN 3110015034241 RETAINER AND ROLLER, B: Line 0001 Qty 348 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved sources are 64678 29505613; 6KBW1 TW4241; 7...
20--WINDOW,MARINE
Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0143 DAYS ADO Approved source is 21204 KS-27155 ITEM 2. The solicitation is...
66--Indicator, Sight, LIQ
Proposed procurement for NSN 6680016944643 Indicator, Sight, LIQ: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 007F8 JMS-4856; 74965 JMS-4856. The sol...
61--POWER SUPPLY
Proposed procurement for NSN 6130015530893 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 06401 60052419+000. The solicitation is an RFQ and...
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