42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210013887854 EXTINGUISHER,FIRE: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0490 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Federal Contract Calendar: January 25, 2024 (Page 26 of 32)
Contract Opportunities Published: 796
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (579 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (248 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (579 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (248 opportunities)
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30--SUPPORT,BELL CRANK
Proposed procurement for NSN 3040011594597 SUPPORT,BELL CRANK: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0471 DAYS ADO Line 0002 Qty 210 UI EA Deliver To: DLA DISTRIBUTION SAN...
30--BREATHER
Proposed procurement for NSN 3040011364666 BREATHER: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 05448 410576. The solicitation is an RFQ and wi...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820011650821 VALVE,FLOW CONTROL: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910014968221 CAPACITOR,FIXED,PLA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO This is a source controlled drawing item. Approved source is 0...
53--RING,TEST FIXTURE
Proposed procurement for NSN 5365004943000 RING,TEST FIXTURE: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0187 DAYS ADO Approved source is 82106 92909. The solicitation is an R...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014144443 PARTS KIT,FLUID PRE: Line 0001 Qty 510 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--SUBSYSTEM,.50 CAL
Proposed procurement for NSN 1005016573684 SUBSYSTEM,.50 CAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011310229 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 2013802S0015; 15187 20138C51SS CDS...
61--WIRING HARNESS
Proposed procurement for NSN 6150014362306 WIRING HARNESS: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link p...
6530--OR LIGHTS ROOMS-SUITE UPDATE
Statement of Work OR Lighting VAMC Salem Description of Supplies/Services Required to Meet the Agency s Needs: (B1) HD Dual Surgical Lights w/ Monitor Arm (Hybrid OR 1) ------------- (B2) Single Surgi...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016649953 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4XB60 34000D1422857. The solicitation is a...
53--COVER,ACCESS
Proposed procurement for NSN 5340014123563 COVER,ACCESS: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0047 DAYS ADO Line 0002 Qty 899 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 00...
48--VALVE,CHECK
Proposed procurement for NSN 4820011679445 VALVE,CHECK: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 91816 P48-180. The solicitation is an RF...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820011567166 VALVE,REGULATING,TE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 95368 1 1/4 CXT PT NO 122001-125;...
14--LAUNCHER,GUIDED MIS
Proposed procurement for NSN 1440011372741 LAUNCHER,GUIDED MIS: Line 0001 Qty 4 UI EA Deliver To: MIN DE LA DEFENSE NAT By: 0020 DAYS ADO Approved source is 32067 1482003-505. The solicitation is an R...
2420--36C24924AP0878 TRACTORS - MOWERS JOHN DEERE OR EQUAL BRAND NAME OR EQUAL
Request for Information 36C24924Q0152-Brand Name or Equal John Deere Mowers, Tractors, Accessories. On behalf of the Tennessee Valley Healthcare System, Network Contracting Office (NCO) 9 is issuing t...
25--COUPLER,DRAWBAR,RIN
Proposed procurement for NSN 2540008633153 COUPLER,DRAWBAR,RIN: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0183 DAYS ADO The solicitation is an RFQ and will be available at the...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910016207464 TANK,FUEL,ENGINE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 59647 925-0487-01. The solicitation is an...
16--SHAFT ASSEMBLY,SHOU
Proposed procurement for NSN 1620012505474 SHAFT ASSEMBLY,SHOU: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0884 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--PANEL ASSY,AIRCRAFT
Proposed procurement for NSN 1680015054043 PANEL ASSY,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 97499 901-060-313-122. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011786415 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34889 R10AJ2J2AK-BM3 AND D49500; 5P967 BA...
6640--VISN 15 - POC INR TESTING BASE YEAR + 4 OPTION YEARS
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** POC PROTHROMBIN AND INR TESTING FOR...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014169074 SWITCH,PUSH: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0311 DAYS ADO Approved sources are 81590 12707-051; 88277 17B9E3019-599. T...
25--STEERING GEAR
Proposed procurement for NSN 2530015392751 STEERING GEAR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0073 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By:...
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