47--HOSE,PREFORMED
Proposed procurement for NSN 4720016932954 HOSE,PREFORMED: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 70628 300592-19. The solicitation is an RFQ and...
Federal Contract Calendar: January 16, 2024 (Page 20 of 23)
Contract Opportunities Published: 564
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (391 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (176 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (391 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (176 opportunities)
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25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016851150 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 0EYA6 WPL001260-001. The solicitation...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540015253309 GUARD,SPLASH,VEHICU: Line 0001 Qty 2192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the lin...
J059--Repair Loading Dock Door HUNTINGTON VA MEDICAL CENTER 581-24-1-507-0040
Tasks to be accomplished: Vendor will provide all parts or equipment to repair the loading dock door which includes the following services: Furnish and install one 2401 drive system, drive belt and fu...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013549902 SWITCH,PUSH: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0092 DAYS ADO This is a source controlled drawing item. Approved source is 961...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685005573111 INDICATOR,TEMPERATU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--STRAPPING
Proposed procurement for NSN 5340015687590 STRAPPING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 97924 1D14...
X1GZ--554 (S) FCC Medical Cache Storage One Year (VA-24-00019443)
THIS SOLICITATION IS CANCELLED. THE REQUIREMENT WILL BE REVISED AND RE-SOLICITED. Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accor...
61--STATOR,MOTOR
Proposed procurement for NSN 6105003778001 STATOR,MOTOR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0285 DAYS ADO This is a source controlled drawing item. Approved sources...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950006202911 TRANSFORMER,POWER A: Line 0001 Qty 228 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0247 DAYS ADO Approved sources are 58474 5-1035; 83008 091-1006;...
14--WASHER FLAT
Proposed procurement for NSN 1450016794419 WASHER FLAT: Line 0001 Qty 3563 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0224 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016493703 SKIN,AIRCRAFT: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0129 DAYS ADO Approved sources are 06DM5 5-97214-24; 0C7H8 5-97214-24;...
61--POWER SUPPLY
Proposed procurement for NSN 6130012884219 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 04801 900-09011-001. The solicitation is an RF...
66--CAP,LENS
Proposed procurement for NSN 6650016593100 CAP,LENS: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 89944 48502055-1. The solicitation is an RFQ and...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560014442123 COVER,ACCESS,AIRCRA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0391 DAYS ADO Approved source is 70210 2306275-5. The solicitation is...
SOLE SOURCE – VANGUARD TRANSFORMERS
N00164-24-Q-0017 – SOLE SOURCE – VANGUARD TRANSFORMERS – FSG 5950 - NAICS 334416 ISSUE DATE 16 JAN 2024 – CLOSING DATE 19 JAN 2024 – 8:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center...
59--CLAMP,CABLE,ELECTRI
Proposed procurement for NSN 5935012014467 CLAMP,CABLE,ELECTRI: Line 0001 Qty 48 UI PG Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SOLE SOURCE – VOLTAGE CONTROL OSILLATOR
N00164-24-Q-0064 – SOLE SOURCE – VOLTAGE CONTROL OSILLATOR – FSG 5955 - NAICS 334419 ISSUE DATE 16-JAN-2024 – CLOSING DATE 19 JAN 2024 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Ce...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013724877 HOSE ASSEMBLY,NONME: Line 0001 Qty 1573 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
BNO Steris Equipment and Standard Installation
Brand Name Only (BNO) Steris Corporation (Steris) equipment with standard installation services
53--GASKET
Proposed procurement for NSN 5330015257057 GASKET: Line 0001 Qty 1784 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Vault toilet pumping and disposal services for the Deschutes National Forest, Sisters, Oregon
Vault toilet pumping and disposal services for vault toilets located within the confines of the Deschutes National Forest, Sisters, Oregon. The contractor shall respond to routine orders within 14 day...
30--GEAR,HELICAL
Proposed procurement for NSN 3020004022517 GEAR,HELICAL: Line 0001 Qty 19 UI EA Deliver To: By: 0230 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
99--PRESSURE GAGE
NSN 1R-0000-LLF02F302-SX, REF NR 103221, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract r...
Remove and Replace North Storefront Doors, Federal Building , Aberdeen, SD
Work includes, but is not limited to: provide labor, materials, equipment and supervision necessary to remove and replace two (2) storefront doors and two (2) inset door frames from the existing frame...
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