NOI Getinge BSL4 Maintenance Agreement
This is a Notice of Intent, not a request for proposal. The National Institute of Allergy and Infectious Diseases (NIAID) of the National Institutes of Health (NIH) intends to negotiate on an other th...
Federal Contract Calendar: July 04, 2020 (Page 1 of 3)
Contract Opportunities Published:
61
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (4 opportunities)
Top Agency:
DEPT OF DEFENSE (56 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (17 opportunities)
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Non-personal Services - Catered Meals - Texas
The Texas Army National Guard has a requirement for catered meals at their facility, Camp Swift, Bastrop, Texas. Meals must be prepared in accordance with the attached menu and performance work statem...
Seat, Aircraft
The DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a Seat, Ai...
3D SCANNERS
The Defense Logistics Agency (DLA) Maritime Contracting Office at Norfolk Naval Shipyard has a requirement for Brand Name (FARO Technologies) or Equal of the following: 1- EA; 3DSHIPBUILD350X, 3D Ship...
Technical Support Services
Significantly increase the level of effort in the three Teschnical Support Service (TSS) Task Areas and expand the geographic focus to include other host country governments in Southern Africa who are...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015389199 BRACKET,MOUNTING: Line 0001 Qty 30 UI EA Deliver To: NIWC ATLANTIC By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306012852746 BOLT,EXTERNALLY REL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 7PZX0 T015539; 7PZX0 T317129. The so...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120011653445 BEARING, SLEEVE: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--SAMPLER,LIQUID
Proposed procurement for NSN 6695014593597 SAMPLER,LIQUID: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 20661 V-818. The solicitation is an RFQ an...
53--STU D,TURNLOCK FASTE
Proposed procurement for NSN 5325002862589 STU D,TURNLOCK FASTE: Line 0001 Qty 15162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 26512 GS520B7-21; 72794 2351-20-21-C...
16--VALVE,REGULATING,FL
Proposed procurement for NSN 1650008223351 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO Approved source is 99643 10700-5. The solicitation is an RFQ and...
51--TOOL KIT,BRIDGE
Proposed procurement for NSN 5180016828374 TOOL KIT,BRIDGE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 3RWH7 11280A01. The solicitation is an RFQ and...
49--SIDE COVER ASSEMBLY
Proposed procurement for NSN 4925015682237 SIDE COVER ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 56529 3305AS1534-1. The solicitation i...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120004139533 BUSHING,SLEEVE: Line 0001 Qty 412 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI KT Deliver To: USS RONALD REAGAN CVN 76 By: 0005 DAYS ADO Approved source is 66935 325-43427-000. The solicitation is...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150015108945 CABLE ASSEMBLY-SWIT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011098569 FILTER ELEMENT,FLUI: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 25204 600500; 25204 690109 ITEM 3. The so...
62--LAMP,CARTRIDGE
Proposed procurement for NSN 6240015475202 LAMP,CARTRIDGE: Line 0001 Qty 173 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0027 DAYS ADO Approved sources are 076M6 13007343; 80212 13007343. T...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015352769 DISTRIBUTION BOX: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 2X262 106A0130. The solicitation is an RFQ...
39--TRUCK,HAND
Proposed procurement for NSN 3920009298588 TRUCK,HAND: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
12--KIT,PATTERN GENERAT
Proposed procurement for NSN 1240015370496 KIT,PATTERN GENERAT: Line 0001 Qty 859 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 0SPF5 FA04768-01; 0YR11 FA04768; 0YR11...
17--JACK WING 30 TON
Proposed procurement for NSN 1730010681126 JACK WING 30 TON: Line 0001 Qty 2 UI EA Deliver To: KM 7 ROUTE D EL JADIDA By: 0020 DAYS ADO Approved source is 00994 8654-010. The solicitation is an RFQ an...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310015639078 COMPRESSOR,RECIPROC: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0091 DAYS ADO Approved source is 11083 385-0937. The solicitation is a...
29--ARM,ADJUSTING,BELT
Proposed procurement for NSN 2920015853333 ARM,ADJUSTING,BELT: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--METER,SPECIAL SCALE
Proposed procurement for NSN 6625004221421 METER,SPECIAL SCALE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 01496 10287-51-1. The solicitation is a...
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