41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588339 POSI-VAC STARTER KI: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0035 DAYS ADO Approved source is 0YBX0 150085. The solicitation is an...
Federal Contract Calendar: January 21, 2021 (Page 15 of 23)
Contract Opportunities Published:
555
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (372 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (138 opportunities)
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Campground Attendants
Solicitation for Campground Attendants
25ml/50ml Disposable Pipets
The USDA intends to establish a 5-year IDIQ contract for disposable 25/50ml pipets for the Eastern, Western, and Mid-Western Labs. Below are pipets requirements: Sterile, Polystyrene material Disposab...
53--NUT,PLAIN,BARREL
Proposed procurement for NSN 5310012108780 NUT,PLAIN,BARREL: Line 0001 Qty 8789 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 1GBQ1 20-2011. The solicitation is an RFQ...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015150612 SHIPPING AND STORAG: Line 0001 Qty 3350 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the...
RFQ: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey.
This is a reaward of TPTT P 080874. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional informatio...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010973870 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved sources are 53730 2141937-0006; 99657 2141937-0006. Th...
25--PARTS KIT,VEHICULAR
Proposed procurement for NSN 2530012182111 PARTS KIT,VEHICULAR: Line 0001 Qty 1900 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0197 DAYS ADO The solicitation is an RFQ and will be available at th...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985016311096 BASE,ANTENNA SUPPOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 3J847 74A732101-1005; 76301 74A732101-100...
CAPACITOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
25--LEG,SEMITRAILER RET
Proposed procurement for NSN 2590016816623 LEG,SEMITRAILER RET: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110011593348 DISTRIBUTION BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--SWITCH,FLOW
Proposed procurement for NSN 5930009285376 SWITCH,FLOW: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0250 DAYS ADO Approved sources are 53655 PDC1-1B-6; 78286 65450-01040-101. T...
WASHER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820014378165 VALVE,REGULATING,SY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 04577 F103D000-15. The solicitation...
30--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 3040013757321 LATCH,DOOR,VEHICULA: Line 0001 Qty 1700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved sources...
29--BODY ASSEMBLY
Proposed procurement for NSN 2910012149137 BODY ASSEMBLY: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 70236 AG77-16-13. The solicitation is an...
83--PENNANT,SIGNAL
Proposed procurement for NSN 8345009350519 PENNANT,SIGNAL: Line 0001 Qty 750 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0049 DAYS ADO The solicitation is an RFQ and will be available at th...
CRIMPING TOOL,TERMI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
66--BINOCULAR
Proposed procurement for NSN 6650014149402 BINOCULAR: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 64991 7X50 MTRC SX; D2483 685. The solicitation i...
820 RHS Galvanized Steel Coils
Amended to extend due date for quotes from 22 January 2021 at 10 AM PST to 11 February 2021 at 10 AM PST This is a combined synopsis/solicitation for a commercial item prepared in accordance with the...
16--LINK ARM,M R RIGHT,
Proposed procurement for NSN 1680015630815 LINK ARM,M R RIGHT,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0254 DAYS ADO Approved source is 78JW8 393K12734-19. The solicitatio...
Regional Rental Surveys
This Sources Sought notice is issued by The Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD), on behalf of the IBC Financial Management Director...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995016131994 CORD ASSEMBLY,ELECT: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 1ZG10 HET-6483WC-101; 27456 DCX-6483WC-...
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