Y1DB--Establish Radiation Oncology Program at SLVHCS Design Build - New Orleans
Solicitation for the Establish Radiation Oncology Program Design Build at the Southeast Louisiana Veterans Health Care System in New Orleans, LA
Federal Contract Calendar: November 21, 2024 (Page 19 of 28)
Contract Opportunities Published: 479
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency: DEPT OF DEFENSE (421 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (172 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency: DEPT OF DEFENSE (421 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (172 opportunities)
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MT FLAP BOR 2980(1), Sun River Bridge Replacement
Update 10/18/2024: QA_10-18-2024.pdf posted to attachments. Update 10/18/2024: Due to technical error, some physical data files did not upload when the solicitation was initially posted. The remaining...
43--FUEL PREFILTER UNIT
Proposed procurement for NSN 4330014252070 FUEL PREFILTER UNIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0BUN9 C1076; 0BUN9 NF8VCUNI. The solicita...
MH65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
28--CASE,DIFFUSER,TURBI
NSN 7R-2840-013660532-XQ, REF NR 6071T55G05, QTY 16 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by...
66--COMBINER,AIRCRAFT,M
NSN 7R-6650-015854893-P8, REF NR 1500-2310-002, QTY 2 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or...
30--BRAKE SHOE SET
Proposed procurement for NSN 3040014827938 BRAKE SHOE SET: Line 0001 Qty 4 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved sources are 75333 473753PN1,2; 75333 6-3753-1X2. The solic...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016284627 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved sources are 17476 EB4210-30-100B1; 34246 EB4210-30-1...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010014927471 UNIVERSAL JOINT,NON: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014616161 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 8FGX3 12527701. The solicitation is an RFQ...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016331707 COUPLING HALF,QUICK: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 0DT23 6432020; 80195 6002008. The solici...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040015655745 CYLINDER,HYDRAULIC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 84561 GG731656A. The solicitation is an...
G099--Health Care for Homeless Veterans (HCHV) STC
The purpose of this amendment is to extend the offering period from 11/14/2024 to 12/02/2024 at 11:00 AM CST.
49--FILTER-LUBRICATOR A
Proposed procurement for NSN 4930014805854 FILTER-LUBRICATOR A: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 18925 17H44B21A4BD. The solicitation is a...
48--VALVE,GATE
Proposed procurement for NSN 4820014693362 VALVE,GATE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 57574 F10-0064C-13MSG. The solicitation is an R...
SOLE SOURCE SOLICITATION: Nosecup Left Filter
The Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to issue a SOLE SOURCE procurement to Avon Protection Systems Inc., Cadillac, MI (Cage Code 1LEW5). The items being procured are restri...
R6--OPTION - Shredder Services DR-4829-SC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
FBI FFD Shipping Solution
The United States Department of Justice (DOJ), Federal Bureau of Investigation (FBI), Finance and Facilities Division (FFD) is seeking to collect written information about the pricing and capabilities...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012817363 CONNECTOR,PLUG,ELEC: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
16--TIP CAP ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7R-1650-016938207-H5, TDP VER 001, REF NR 06150-09013-049, QTY 5 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, a...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015449580 ADAPTER,CONNECTOR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0105 DAYS ADO Approved source is 06324 941-005NFH35SN-98. The solicit...
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338674 TRICON,FREIGHT,SPEC: Line 0001 Qty 6 UI EA Deliver To: 0519 MI BN DET A ANALYSIS By: 0120 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0519 MI BN BN HHD IEW B...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016468790 COUPLING,SHAFT,FLEX: Line 0001 Qty 145 UI EA Deliver To: By: 0224 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
81--SHIPPING AND STORAG
NSN 6K-8145-015515140-FQ, TDP VER 008, IAW REF NR 17269-101, QTY 15 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the qual...
47--COUPLING,TUBE
Proposed procurement for NSN 4730002792723 COUPLING,TUBE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
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