25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015868061 DOOR,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DA...
Federal Contract Calendar: November 06, 2024 (Page 19 of 32)
Contract Opportunities Published:
790
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (600 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
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10--BAG,EMPTY CARTRIDGE
Proposed procurement for NSN 1005016136153 BAG,EMPTY CARTRIDGE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012063285 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 09990 21204-0301-2800; 1H392 21204-0301-2800....
BIG SMOKY ADMIN SITE - SAWTOOTH NF - IDAHO-SITE VISIT NOTICE
NOTICE OF SITE VISIT. BIG SMOKY ADMIN SITE - SAWTOOTH NF - IDAHO Summary of Work. This project will repair/reconstruct the existing sanitary sewer collection system at the Big Smoky Administrative Sit...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240001451161 LAMP,INCANDESCENT: Line 0001 Qty 3439 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO The solicitation is an RFQ and will be available a...
51--JACK,SCREW,HAND
Proposed procurement for NSN 5120012492860 JACK,SCREW,HAND: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
U005--HIMSS Membership (VA-25-00022627)
The Department of Veterans Affairs (VA) Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) intends to enter into a sole source procurement for annual corporate membershi...
15--FITTING ASSEMBLY
Proposed procurement for NSN 1560010820684 FITTING ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0543 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
48--VALVE,CHECK
Proposed procurement for NSN 4820010915538 VALVE,CHECK: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Approved source is 99447 6184-80. The solicitation is an RFQ and will...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935015105534 PLUG,END SEAL,ELECT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 6Y128 BR1-1A08920 ITEM 3; 6Y128 BR1-1A08...
16--HYDRAULIC PRESSURE,
Proposed procurement for NSN 1680015817806 HYDRAULIC PRESSURE,: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0676 DAYS ADO Approved source is 70974 128SCH8022-5. The solicitation...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820009140000 VALVE,SHUTTLE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016714743 CABLE ASSEMBLY,SPEC: Line 0001 Qty 337 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 23386 855035-025; 7DK41 CAT7-7000-25K....
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560016828608 LATCH ASSEMBLY,AIRC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,PLUG
Proposed procurement for NSN 4820017234581 VALVE,PLUG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 90099 6D66199-001. The solicitation is an RFQ and wi...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815006496561 CONNECTING ROD,PIST: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO Approved sources are 7PZX0 2170017-1; 7PZX0 2170017-1-UE...
BAR,METAL
CONTACT INFORMATION|4|N743.49|n/a|717-605-2147|benjamin.spangler@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
48--VALVE,RESTRICTOR CH
Proposed procurement for NSN 4820005649205 VALVE,RESTRICTOR CH: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 09990 PCCK600S-0.70X7036; 26519 3310-05...
15--PARTS KIT,CONTROL SURF
Proposed procurement for NSN 1560015613515 PARTS KIT,CONTROL SURF: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 45934 CA64524-004. The solicitati...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820006971016 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0AJJ0 1532-3C; 98897 652218; 99551 5...
30--GEAR-SLIP CLUTCH,SP
Proposed procurement for NSN 3020003986713 GEAR-SLIP CLUTCH,SP: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
Z2DA--Replace Canteen Dishwashing Utilities | 666-24-129
An AMENDMENT TO SOLICITATION 36C259-24Q-0678 POSTED ON September 16, 2024 The purpose of the amendment is as follows: Provide the following additional response to question 5 posted on the last Amendme...
X1DA--Temporary Rental Trailers for the Emergency Department for the Grand Junction CO VA Medical Center
This is NOT a solicitation or request for quote (RFQ). This is NOT a request for proposal (RFP). This is NOT a job advertisement for hiring employees. The VA is seeking QUALIFIED VENDORS to provide a...
16--SPOILER ASSY - 6, R
CONTACT INFORMATION|4|N791.12|LPF|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
10--JOINT,UNIVERSAL,AFT
Proposed procurement for NSN 1005010538619 JOINT,UNIVERSAL,AFT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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