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...
Federal Contract Calendar: March 13, 2024 (Page 21 of 32)
Contract Opportunities Published: 784
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (562 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (562 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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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...
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...
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...
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...
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...
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...
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...
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...
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...
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....
6640--Capital Purchase Cassette Printer for Oklahoma City VA Healthcare System
Capital Purchase Cassette Printer for Oklahoma City VA Healthcare System
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...
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...
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...
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...
59--RACK,ELECTRICAL EQU
Proposed procurement for NSN 5975016985944 RACK,ELECTRICAL EQU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 1BPK0 406054-01. The solicitation is an RFQ...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013519365 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32770 099-00200-09. The solicitation is an RFQ a...
16--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1650015389074 PARTS KIT,HYDRAULIC: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0235 DAYS ADO Approved source is 93835 3930015KD2. The solicitation...
66--METER,FLUID FLOW IN
Proposed procurement for NSN 6680010969248 METER,FLUID FLOW IN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 11243 3203503-1. The solicitation is an RFQ...
5820--Portable Handheld Radios
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
53--NUT ,CLIP-ON
Proposed procurement for NSN 5310013143464 NUT ,CLIP-ON: Line 0001 Qty 681 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Y1LB--900 MM-FY24-003 Replace Center Road, New Curbs and Irrigation Main
Prescott National Cemetery
Notice of Intent for Biochem Analysis Services
THIS IS A NOTICE OF INTENT TO AWARD A SOLE-SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The United Stated Army Medical Research Acquisition Activity (USAMRAA) intends to negotiate o...
4220 - Basic Ordering Agreement 5 years P-8 for attached NIINs
This is a 5 year BOA Establishment being sole-sourced to Life Support International (0B2S0) for the following: SURVIVAL KIT,AIR-SE, 016927884, SUR-3818-1000-2 SURVIVAL KIT,AIR-SE, 016927884, SUR-3818-...
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