6505--VA Albuquerque FDG
This is a combined synopsis/solicitation is set aside for SDVOSBs for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information includ...
Federal Contract Calendar: February 21, 2024 (Page 15 of 41)
Contract Opportunities Published:
1,005
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (644 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (394 opportunities)
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59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011205143 CONNECTOR,PLUG,ELEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--PANEL ASSEMBLY
NSN 1R-1680-LLF02K422-P8, REF NR 411A2111-2005B, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog o...
45--HEATER,SPACE
Proposed procurement for NSN 4520014687112 HEATER,SPACE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
53--DEFLECTOR,DIRT AND
Proposed procurement for NSN 5340015589858 DEFLECTOR,DIRT AND: Line 0001 Qty 2752 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,FLOW
Proposed procurement for NSN 5930013674480 SWITCH,FLOW: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved source is 04034 139631. The solicitation is an RFQ and w...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014739158 VALVE,REGULATING,FL: Line 0001 Qty 1219 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 52304 676220; 64678 ETN/676220; 75Q65...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320015421959 PUMP,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020...
53--SPACER,PLATE
Proposed procurement for NSN 5365010927495 SPACER,PLATE: Line 0001 Qty 2744 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0424 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011689983 HOSE ASSEMBLY,NONME: Line 0001 Qty 171 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012661325 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO Approved source is 34889 R10AL3L3BK-BM3 AND D50522. The solicitation...
6515--System 9 Cordless Driver Handpiece Set
The C.W. Bill Young Veterans' Hospital located at 10000 Bay Pines Blvd Bldg. 110, Bay Pines, Florida 33744, has a requirement for Striker System 9 Cordless Driver Handpiece Sets. This solicitation wil...
16--COUPLING,DRIVE SHAF
NSN 7R-1615-014456377-VH, REF NR 70361-25012-044, QTY 16 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016741025 COOLER,LUBRICATING: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 064H2 406-9900S. The solicitation is an RFQ a...
45--SHC BURNER ASSEMBLY
Proposed procurement for NSN 4520014932817 SHC BURNER ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is 92878 60490. The solicitation is an RF...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730009909838 COVER,AIRCRAFT GROU: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 77272 114G1206-1. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013285433 VALVE,SAFETY RELIEF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 34889 D48661 ITEM R10AD1D1AR-BM1; 34889...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013174353 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 34889 D51015 R10AJ1J1BN-BM3; 34889 R10AJ1...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730003111156 COUPLING ASSEMBLY,T: Line 0001 Qty 766 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0821 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--DIAL,SCALE
Proposed procurement for NSN 5355003776335 DIAL,SCALE: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
30--PAWL,LEFT HAND
Proposed procurement for NSN 3040010505827 PAWL,LEFT HAND: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0027 DAYS ADO Approved source is 82402 4472R171. The solicitation is a...
S201--Window WashingServices
The Great Lakes Acquisition Center on behalf of the Hines VAMC is seeking to acquire a contract for window washing services. Please see the follow-on Request for Quotes for further details. All email...
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)....
17--ENCLOSURE ASSY
Proposed procurement for NSN 1740014986192 ENCLOSURE ASSY: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 75906 792636-001. The solicitation is an RFQ an...
31--BEARING,BALL,ANNULA
NSN 3H-3110-010578983-NT, TDP VER 011, QTY 49 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A) CLIN 0001; 49 each of NSN 3HD 3110 010578983 NT in accordance with Referen...
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