GAGE,PRESSURE,DIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Federal Contract Calendar: August 26, 2024 (Page 12 of 39)
Contract Opportunities Published:
951
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (673 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (351 opportunities)
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43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015611834 PUMP UNIT,CENTRIFUG: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 11083 179-7309; 95408 A-5632-0S / 179-73...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340014255409 BOOT,DUST AND MOIST: Line 0001 Qty 1 UI EA Deliver To: USS CONNECTICUT SSN 22 By: 0020 DAYS ADO Approved source is 90099 1137E91-005. The solicitation is an...
17--STRUT,SUPPORT,LOWER
Proposed procurement for NSN 1730004314286 STRUT,SUPPORT,LOWER: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO The solicitation is an RFQ and will be available at...
48--PARTS KIT,PRESSURE
Proposed procurement for NSN 4820006297758 PARTS KIT,PRESSURE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014839486 FILTER ELEMENT,FLUI: Line 0001 Qty 338 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 53964 C910294; 53964 SD410084 ITEM 3; 6...
62--FLASHLIGHT
Proposed procurement for NSN 6230015317033 FLASHLIGHT: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved source is 0BJZ8 AVIATOR-RD. The solicitation is an RFQ a...
53--BOLT,INTERNAL WRENCHIN
Proposed procurement for NSN 5305009005175 BOLT,INTERNAL WRENCHIN: Line 0001 Qty 606 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 55284 149667. The solicitati...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016033333 SEAL,PLAIN: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO This is a source controlled drawing item. Approved source is 80201 55...
61--CONTROL BOX,GENERAT
Proposed procurement for NSN 6110015709375 CONTROL BOX,GENERAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--HANDSET
Proposed procurement for NSN 5965200086520 HANDSET: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0499 DAYS ADO Approved source is 38200 148962-1. The solicitation is an RFQ and wi...
59--ANTENNA
Proposed procurement for NSN 5985015957112 ANTENNA: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Approved source is 0EX24 MEA-25000-2205. The solicitation is an RFQ...
J065--Endoscope Repair Service Cinncinati OH VAMC
Solicitation date extension
28--VANE ASSEMBLY,COMPR
Proposed procurement for NSN 2840008956103 VANE ASSEMBLY,COMPR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0130 DAYS ADO Approved source is 99193 2-131-120-03. The solici...
Stratton ANGB - Pave B46 (TDY) Lot
Amendment 0002 is being issued to incorporate the most recent wage determination into the solicitation. Amendment 0001 is being posted to answer questions and provide an updated scope of work and spec...
6515--Chiropractic Tables for San Juan
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award for chiropractic tables to the Veterans Affairs Caribbean Healthcare System facility in San J...
15--FITTING ASSEMBLY
Proposed procurement for NSN 1560011614230 FITTING ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--O-RING
Proposed procurement for NSN 5331014665104 O-RING: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 4H712 7261671; 4H712 Q2336-525LP. The solicitatio...
66--METER ASSEMBLY
Proposed procurement for NSN 6695010456122 METER ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 04192 SP-0356-0090. The solicitation is an...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210002704512 EXTINGUISHER,FIRE: Line 0001 Qty 624 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO The solicitation is an RFQ and will be available at the li...
44--PURIFIER UNIT,AIR
Proposed procurement for NSN 4460015601105 PURIFIER UNIT,AIR: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 1STE2 MP-5102-K. The solicitation is an RFQ...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Line 0002 Qty 15 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815006798055 CAMSHAFT,ENGINE: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0082 DAYS ADO Approved source is 02978 8761281. The solicitation is an RFQ...
6640--Thermal Stimulator System_FMRI
This is an RFQ for Supplies that is Set-Aside for Small-Businesses. See the attachments for the full opportunity description and requirements. (Emails Only, no phone calls).
6515--Chiropractic Tables for San Juan
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award for chiropractic tables to the Veterans Affairs Caribbean Healthcare System facility in San J...
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