J061--Portable Generator Service
36C24624Q0554 Page 1 of Page 71 of 71 Page 1 of This is a service request for portable generators supplied to the Durham, NC, VAMC for and during emergencies situations as well as scheduled maintenanc...
Federal Contract Calendar: May 14, 2024 (Page 27 of 37)
Contract Opportunities Published: 901
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (635 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (370 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (635 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (370 opportunities)
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15--FITTING, STRUCTURAL
Proposed procurement for NSN 1560011754026 FITTING, STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0685 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251085 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 38450 FCU-H3-1.75KW-LVP. The solicitatio...
17--COVER,PROTECTIVE
Proposed procurement for NSN 1730012913367 COVER,PROTECTIVE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--CAP,CLOSURE
Proposed procurement for NSN 2020012725184 CAP,CLOSURE: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011681872 VALVE,SAFETY RELIEF: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved sources are 15187 20253-2-007-41M AND A6228; 5P9...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150145470543 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 94404 44040291AA; F8294 44040291AA. The s...
58--IMAGE INTENSIFIER T
Proposed procurement for NSN 5855017060138 IMAGE INTENSIFIER T: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 0B107 BNG-020-A21. The solicitation is an...
59--SWITCH,REED
Proposed procurement for NSN 5930015109740 SWITCH,REED: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 04808 4D96625G01; 04808 4D98023 ITEM 141. The so...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548143 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
53--BOLT,ASSEMBLED WASH
Proposed procurement for NSN 5306012010503 BOLT,ASSEMBLED WASH: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at...
6530--ME-ScriptPro Robot SP 200 CCC 12 SLOT CS: Tracy Heath
1. The Department of Veterans Affairs, NCO 20, intends to solicit quotes for ScriptPro Brand Name Robotic Prescription Dispensing System, Anchorage VA Medical Center, Anchorage, Alaska. A salient char...
59--CIRCUIT BREAKER BOX
Proposed procurement for NSN 5925010518103 CIRCUIT BREAKER BOX: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 30086 ETN6910. The solicitation is an R...
29--COVER,BUTTERFLY VAL
Proposed procurement for NSN 2995008303438 COVER,BUTTERFLY VAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 79318 124607. The solicitation is an RF...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680014977536 SEAT,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0544 DAYS ADO Approved source is 54786 108400-1. The solicitation is an RFQ and w...
59--TERMINAL BOARD
Proposed procurement for NSN 5940017008448 TERMINAL BOARD: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 72582 5265300812. The solicitation is an RFQ an...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010749988 CONNECTING LINK,RIG: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
61--MOTOR,DIRECT CURREN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| DESIRED AND REQUIRED...
30--BELT,POSITIVE DRIVE
Proposed procurement for NSN 3030016018877 BELT,POSITIVE DRIVE: Line 0001 Qty 159 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945011336985 SOLENOID,ELECTRICAL: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0118 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0118 DA...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820011832336 VALVE,REGULATING,TE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 53059 25TE-N-2 INCH; 55378 40612-80...
28--RING SET,PISTON
Proposed procurement for NSN 2815004101957 RING SET,PISTON: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
62--LIGHT ASSEMBLY,INDICAT
Proposed procurement for NSN 6220014585578 LIGHT ASSEMBLY,INDICAT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Approved sources are 0JGJ8 16VE038005-39; 14550 80-0...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010303191 ELECTRON TUBE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 06980 Y-483; C5845 Y-483. The solicitation is...
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