Z2DZ--VA Eastern Oklahoma Health Care Medical Center Demolition of 5 Buildings and New Construction Needed Project#623-21-101
Amendment 36C25924R0112 0001
Federal Contract Calendar: August 15, 2024 (Page 8 of 47)
Contract Opportunities Published:
1,171
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (695 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (484 opportunities)
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16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680994085232 CUSHION,SEAT,AIRCRA: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 1Q842 MBCS12488-1BA; U1604 MBCS12488-1BA...
25--FOLLOWER
Proposed procurement for NSN 2530014533162 FOLLOWER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
80KW GENERATOR REPLACEMENT CRYSTAL RIVER, FLORIDA
CRYSTAL RIVER NWR, Florida; Generator replacement of 80kw generator servicing the CRNWR Headquarters office. See attached Statement of Work for details. Site Visit is scheduled for Sept 3, 2024 starti...
J061--Generator Maintenance Bldg 42 with ATS
Question and Response from Vendors Q: Will there be a site visit to the Crown Point, In. location listed in the SOW? A: Yes, an additional site visit for this location will be held on Tuesday 8/20/24...
43--CYLINDER SLEEVE AND
Proposed procurement for NSN 4310016739996 CYLINDER SLEEVE AND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 71454 P510725-C1. The solicitation is an RF...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012832077 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 83130 3-0174-01. The solicitation is an...
66--PLATE AND GEAR ASSY
Proposed procurement for NSN 6620006257247 PLATE AND GEAR ASSY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO Approved source is 97424 8900833G002. The solicitat...
53--GASKET AND SEAL SET
Proposed procurement for NSN 5330015892519 GASKET AND SEAL SET: Line 0001 Qty 343 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 3D6E9 A88900213; 75Q65 2GE444. The soli...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820011320583 VALVE,DIAPHRAGM,STO: Line 0001 Qty 695 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
IMPELLER,FAN,CENTRI
IMPELLER,FAN,CENTRI
Xilinx Zynq Ultrascale FPGA * Must be an authorized Franchised / Licensed “Distributor” * No Substitutes*
Hello, Kindly participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as BSA), operator of Brookhaven National Laboratory, with the U.S. Department of Energy...
31--RING,BEARING,INNER
Proposed procurement for NSN 3110011470338 RING,BEARING,INNER: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0002 DAYS ADO This is a source controlled drawing item. Approved...
Hardware (Assorted Capscrews)
Portsmouth Naval Shipyard has a requirement for hardware (assorted types of capscrews). Refer to the Combined Synopsis/Solicitation and RFQ form for details.
29--SHIELD SEGMENT,HEAT
Proposed procurement for NSN 2915004470471 SHIELD SEGMENT,HEAT: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0990 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
66--INDICATOR,SIGHT,LIQ
CONTACT INFORMATION|4|N713.30|HQ0|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935012575938 CONNECTOR BODY,PLUG: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930007175700 SWITCH,SENSITIVE: Line 0001 Qty 394 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0151 DAYS ADO Approved sources are 59364 1048620-1; 91929 1SE1-12; 9...
15--PARTS KIT,SEAL REPL
Proposed procurement for NSN 1560016936367 PARTS KIT,SEAL REPL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0099 DAYS ADO Approved source is 94697 CC12023-001. The solicitation...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015526301 FILTER ELEMENT,FLUI: Line 0001 Qty 2165 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014213189 BATTERY,NONRECHARGE: Line 0001 Qty 218 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved sources are 0FCZ6 B9712T; 7T9B4 B9712T. The sol...
43--PUMP,ROTARY
Proposed procurement for NSN 4320251607781 PUMP,ROTARY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 1SYY9 029015001T; 32862 200015003; KCUC6 4008...
Clinic Floor Replacement, Ames IA
The work to be done consists of furnishing all labor, materials, and equipment and performing all work in strict accordance with these specifications for USDA ARS MWA NATIONAL ANIMAL DISEASE CENTER in...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015679681 DOOR,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720001665888 HOSE,NONMETALLIC: Line 0001 Qty 298 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
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