16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680015399164 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 03640 233A898-1; 58078 233A898-1. The sol...
Federal Contract Calendar: March 13, 2024 (Page 12 of 32)
Contract Opportunities Published:
791
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (569 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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J065--Datex Ohmeda Service Contract Base Year (VA-24-00049184)
The Veterans Health Administration, Network Contracting Office 02 intends to solicit from a single source IAW 13.106(b) to obtain a full-service contract for Repair and Preventative Maintenance Servic...
Beartrap timber sales road construction
Sir/Ma'am, I am soliciting for gravel road construction approximately an hour and a half south of Missoula, MT in accordance with SOW. The magnitude of the job is between 25 and 100K and requires work...
W065--NEW - B+1 OY 04202024-04192025 Automated Linen Dispenser Lease
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to L1 Enterprises Inc...
6640--Capital Purchase Cassette Printer for Oklahoma City VA Healthcare System
Capital Purchase Cassette Printer for Oklahoma City VA Healthcare System
28--BLADE SET,COMPRESSO
Proposed procurement for NSN 2840014444627 BLADE SET,COMPRESSO: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0204 DAYS ADO Approved sources are 52661 4084125; 77445 4084125....
62--RETAINER,LENS
Proposed procurement for NSN 6220014437662 RETAINER,LENS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015036963 ANODE,CORROSION PRE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6Y128 BR3-1A08904-501. The solicitation is...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560007786877 PANEL,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016079060 SUPPORT,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
16--FAN,HEAT RECIRCULAT
Proposed procurement for NSN 1660001162158 FAN,HEAT RECIRCULAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 73030 11304-1. The solicitation is...
58--CONTROL,COMMUNICATI
Proposed procurement for NSN 5895015731756 CONTROL,COMMUNICATI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0W6H8 3673310G301-1. The solicitation is an...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945014620703 RELAY,SOLID STATE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved sources are 16331 63A154220P1; 16331 63E917811G1 ITEM T...
16--BLADDER RELIEF KIT
Proposed procurement for NSN 1680017105858 BLADDER RELIEF KIT: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8RXP8 CSK-B-3-M. The solicitation is an RFQ...
53--SEAL RING,METAL
Proposed procurement for NSN 5330012674113 SEAL RING,METAL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 72429 2-300-01433. The solicitation is an...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995017145638 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 M0655-00058-104. The solicitation is...
Shaped Charges, M421 and M420
The United States (U.S.) Army Contracting Command-Rock Island (ACC-RI), on behalf of the Office of the Project Manager, Close Combat Systems (PM CCS), is issuing this Sources Sought Notice as a means...
66--COVER,GLASS
Proposed procurement for NSN 6685004486170 COVER,GLASS: Line 0001 Qty 200 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 95692 1201-02011-05-2. The solicita...
16--DUCT ASSEMBLY
Proposed procurement for NSN 1660013314169 DUCT ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110014867655 BEARING,ROLLER,NEED: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 212-311-007-101. The solicitation is...
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680000738468 PARTS KIT,ACTUATOR,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0317 DAYS ADO Approved sources are 2N935 593305-3; 70210 593305-3....
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011150657 SHAFT,SHOULDERED: Line 0001 Qty 663 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0090 DAYS ADO Approved source is 62983 428293. The solicitation is an RFQ...
6515--Dentsply Cerec Dental Equipment
NOTICE OF INTENT TO SOLICIT BRAND NAME-DENTSPLY Response Due Date: March 17, 2023, by 11:00AM (EST) Requirement: Description Manufacturer Quantity Unit of Purchase CEREC PRIMESCAN AC - 811-7426 Dentsp...
JOHN DAY LOCK AND DAM EATON-BRAND MDS BREAKERS (2 EA.)
JOHN DAY LOCK AND DAM EATON-BRAND MDS BREAKERS (2 EA.) U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT ISSUED: March 13, 2024 RESPONSES DUE: March 29, 2024, at 2:00 PM PDT THIS IS A SOURCES SOUGHT ANN...
NSN 3040-01-299-8100
J&A Attached.
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