41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015696593 COMPRESSOR,REFRIGER: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0054 DAYS ADO Approved sources are 5N978 0499800007; 75Q65 3601201. Th...
Federal Contract Calendar: February 06, 2024 (Page 14 of 40)
Contract Opportunities Published:
995
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (158 opportunities)
Top Agency:
DEPT OF DEFENSE (591 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (458 opportunities)
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53--O-RING
Proposed procurement for NSN 5331010074898 O-RING: Line 0001 Qty 9276 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
6550--Micro Reagent & Consumables
The Department of Veterans Affairs, NCO 6, intends to solicit quotes for microbiology reagent consumables for the Richmond VA Medical Center, Richmond Virginia. The SOW will be included in the solicit...
83--TENT
Proposed procurement for NSN 8340016288855 TENT: Line 0001 Qty 87 UI EA Deliver To: 0024 QM CO COMPOSITE SUPPL By: 0005 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: 0043 EN CO MULTIROLE BRIDG By: 0005...
29--FILTER,FLUID
Proposed procurement for NSN 2940123915954 FILTER,FLUID: Line 0001 Qty 756 UI EA Deliver To: By: 0200 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--TELEPHONE
Proposed procurement for NSN 5805016417300 TELEPHONE: Line 0001 Qty 420 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 4NCQ6 9408. The solicitation is an RFQ and will...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930013974241 REEL ASSEMBLY,HOSE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the li...
46--CELL AND VALVE ASSE
Proposed procurement for NSN 4620015648442 CELL AND VALVE ASSE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 00062 IC/CN14. The solicitation is an RFQ...
45--CONTROL BOX ASSEMBL
Proposed procurement for NSN 4520015397167 CONTROL BOX ASSEMBL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 92878 40401. The solicitation is an RFQ and...
39--PARTS KIT,WINCH
Proposed procurement for NSN 3950992441495 PARTS KIT,WINCH: Line 0001 Qty 1 UI KT Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved source is KA522 KIT-LPD/72. The solicitation...
53--GASKET
Proposed procurement for NSN 5330013386856 GASKET: Line 0001 Qty 536 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0635 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By:...
Fort Irwin Job Order Contract (JOC)
SOURCES SOUGHT SYNOPSIS Fort Irwin, California Job Order Contract (JOC) This is a Sources Sought Notice ONLY. The U.S. Government desires to procure a Firm-Fixed-Price (FFP), single award, Indefinite...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345006561444 FLAG,NATIONAL: Line 0001 Qty 1500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0097 DAYS ADO The solicitation is an RFQ and will be available at th...
62--PANEL,INDICATING,LI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | TIME OF DELIVERY (JUNE 1997)|20| | | | | | |...
Q517--TPN - Pharmacy Base year + 4 option years
Overview The West Palm Beach VA Health Care System has a requirement requesting a service provider to prepare and deliver total parenteral nutrition (TPN). TPN requests will vary for each patient and...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310016961992 NUT,SELF-LOCKING,DO: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0124 DAYS ADO Approved source is 56878 75943C-720. The solicitati...
25--BOOT,VEHICULAR COMP
Proposed procurement for NSN 2530010894992 BOOT,VEHICULAR COMP: Line 0001 Qty 8575 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
95--PLATE,METAL
Proposed procurement for NSN 9515002375350 PLATE,METAL: Line 0001 Qty 17 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015674003 FILTER ELEMENT,FLUI: Line 0001 Qty 2666 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012283400 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950014144078 WINCH,DRUM,HAND OPE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 00994 9319-6. The solicitation is an R...
15--DOOR,ACCESS,AIRCRAF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330016079398 PACKING ASSEMBLY: Line 0001 Qty 1100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved source is 09257 S34721-334BAE-99N. The solicitati...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELE: Line 0001 Qty 457 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 01551 TU11355. The solicitation is...
48--VALVE ASSEMBLY
NSN 7H-4810-016164477, TDP VER 003, REF NR H376446-1, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government intends to add an option quantity to the resulta...
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