59--RELAY,SOLID STATE
Proposed procurement for NSN 5945015205387 RELAY,SOLID STATE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 66935 024-23995-000. The solicitation is an...
Federal Contract Calendar: September 04, 2024 (Page 37 of 45)
Contract Opportunities Published: 1,115
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (757 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (413 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (757 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (413 opportunities)
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17--KIT FLYAWAY EQUIPME
Proposed procurement for NSN 1730016283431 KIT FLYAWAY EQUIPME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-562100004-609. The solicitation is...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365014911348 SPACER,SPECIAL SHAP: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0BBK9 7106786-3; 96169 H341-3001 PART 2...
20--ROD SECTION,VALVE
Proposed procurement for NSN 2010012457561 ROD SECTION,VALVE: Line 0001 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 07309 112146007; 07309 1121560...
66--FILTER UNIT,MICROPO
Proposed procurement for NSN 6635009670500 FILTER UNIT,MICROPO: Line 0001 Qty 351 UI HD Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 08071 DAWP04700. The solicit...
48--VALVE,BALL
Proposed procurement for NSN 4820010484330 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11859 VA-1884 FIG 9 3WAY 2PORT 2IN. The solicitation...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015871656 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 71431 633655; 8S090 633655. The solicitat...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012826680 ELECTRONIC COMPONEN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0259 DAYS ADO The solicitation is an RFQ and will be available at t...
J066--Copy of Copy of EDA: 09/30/2024 STATUS: 05/02/2024 MOVED TO TIM R. EEM., VISN Wide Instrument Sharpening Service (VA-24-00067008)
Questions for RFQ 36C24524Q0838 Set One 1. How many case carts are at each facility? 2. Beckley shows 0 case carts in CLIN 0003, does this mean Beckley does not have any case carts to price? 3. Page 6...
J061--Instron and UPS Maintenance
The Department of Veterans Affairs, VA Healthcare System in Seattle, WA has a requirement for a Contractor to provide Instron and UPS maintenance service. This will be awarded through a firm fixed pri...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012570683 RETAINER,PACKING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0407 DAYS ADO Line 0002 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DE...
48--SEAT,VALVE
Proposed procurement for NSN 4820015167701 SEAT,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 90099 4D08630-001; 90099 6509E59FN15. The solicita...
59--SYNCHRO,DIFFERENTIA
Proposed procurement for NSN 5990002689075 SYNCHRO,DIFFERENTIA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link p...
39--BINDER,LOAD
Proposed procurement for NSN 3990015325259 BINDER,LOAD: Line 0001 Qty 58 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 94658 35MTC/1754. The solicitation is an RFQ...
15--BEAM,AIRCRAFT
Proposed procurement for NSN 1560016629883 BEAM,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
S112--Klug - Reviewed and Ready-HVS 16 Repair (VA-24-00089537)
HIGH VOLTAGE SWITCH 16 The Contractor shall provide all labor, material, tools, equipment, necessary to disconnect the existing Medium Voltage (MV) switch & remove from site and provide and install on...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120009601243 BEARING,SLEEVE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved source is 11599 75921. The solicitation is an R...
Z1DA--MINOR-CONST 528-811 CONSOLIDATE PRIMARY CARE 1st FLOOR PHASE 1
RFI#2 The procedures for submittal of offers say to provide details of 3 similar projects from the last 3 years. Can this be bumped back to 5 years? VA will accept going back 5 years. Is it required t...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320014966058 PUMP,CENTRIFUGAL: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 75906 792564-001. The solicitation is an RFQ...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015982302 SENSOR,CURRENT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 6Y128 BR8-1A08909-501. The solicitation is an R...
16--HARNESS ASSY,AIRCRA
Proposed procurement for NSN 1680015546441 HARNESS ASSY,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: KANTO DEPOT JGSDF By: 0020 DAYS ADO Approved source is 97499 901-079-056-103. The solicitation is an R...
47--COUPLING,HOSE
Proposed procurement for NSN 4730011769038 COUPLING,HOSE: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Line 0002 Qty 762 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
10--PEDESTAL,GUN MOUNT
Proposed procurement for NSN 1005015521921 PEDESTAL,GUN MOUNT: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Approved source is 064S4 TYUW19100A. The solicitation is a...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013190077 SOLENOID,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 09445 8980; 96169 19-80-0459. The solicit...
46--CARTRIDGE,WATER DEM
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEM: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is an...
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