49--STAND,VEHICLE SUPPO
Proposed procurement for NSN 4910015835140 STAND,VEHICLE SUPPO: Line 0001 Qty 115 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: February 18, 2021 (Page 20 of 30)
Contract Opportunities Published:
743
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (572 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
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5340--Privacy Locks with Installation
Sources Sought - BRAND NAME OR EQUAL Privacy locks and installation NAICS Code: 332510 Sources Sought Number: 36C26321Q0348 Notice Type: Sources Sought This is a Request for Information (RFI) only; it...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011351270 SWITCH,PUSH: Line 0001 Qty 17 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
15--SHAFT ASSY,FLIGHT
Proposed procurement for NSN 1560011153569 SHAFT ASSY,FLIGHT: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
51--JACK,LEVELING-SUPPO
Proposed procurement for NSN 5120010763518 JACK,LEVELING-SUPPO: Line 0001 Qty 132 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013592935 HOSE ASSEMBLY,NONME: Line 0001 Qty 88 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016803973 CABLE ASSEMBLY,RADI: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
49--TEST UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.26|WRA|215-697-0633|Anthony.Mackell@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140015373531 FAN,TUBEAXIAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 2Y865 A001955. The solicitation is an RFQ and wi...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530008930568 HUB,WHEEL,VEHICULAR: Line 0001 Qty 67 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330014370547 GASKET: Line 0001 Qty 2732 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
UAC Transportation Services
The Office of Refugee Resettlement (ORR) Division of Unaccompanied Children's Operations (DUCO) program provides unaccompanied alien children (UAC) with a safe and appropriate environment until they a...
7110--COVID-19 Screens and Dividers - Brand Name or Equal
The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, quotes or pro...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011159596 CONNECTING LINK,RIG: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0513 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN D...
WIRE ROPE ASSEMBLY
Contract Specialist: Mindy Messerly Email: mindy.messerly@dla.mil THIS SOLICITATION OPENS ON 2/23/2021- THE SOLICITATION AND THE BID SET WILL BE AVAILABLE ON THAT DATE. PLEASE SEARCH FOR THE BID SET V...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013630799 SWITCH,PROXIMITY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved sources are 66752 NJ 1.5-18GM-E-D-Y16149; 6ZMJ9 53X-00-...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: DEFENSE FINANCE AND ACCOUNTING SERV By: 0090 DAYS ADO All responsible sources may submit a quote which, if t...
66--SENSOR,ANGULAR RATE
Proposed procurement for NSN 6615016715345 SENSOR,ANGULAR RATE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0677 DAYS ADO Approved source is 89954 115E8217G1. The solicitation is an RF...
Lung Ventilators
1. Adult lung ventilator Technical Specifications_ENG - 1 EACH 2. High frequency lung ventilator_ENG - 1EACH 3. Lung ventilator Adult, pediatric_ENG - 12EACH Reference attached solicitation for detail...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730007201586 ADAPTER,STRAIGHT,TU: Line 0001 Qty 311 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014781648 BEARING,BALL,ANNULA: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0002 DAYS ADO This is a source controlled drawing item. Approved sourc...
14--RETAINER ASSEMBLY,F
Proposed procurement for NSN 1440014911540 RETAINER ASSEMBLY,F: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0033 DAYS ADO Approved sources are 15090 7002190-1; 5NNW7 7002190-1...
59--CONTACT SET,RELAY
Proposed procurement for NSN 5945008841320 CONTACT SET,RELAY: Line 0001 Qty 99 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Wilson Pedestrian Culvert Repair STT14B
Only the General MACC Contractors list on the first page of Request for Proposal (RFP) may submit a proposal for this ROICC Camp Lejeune are of responsibility project. See attached documents for scope...
48--MANIFOLD
Proposed procurement for NSN 4820010935561 MANIFOLD: Line 0001 Qty 1 UI EA Deliver To: NSWC PHILADELPHIA DIV By: 0020 DAYS ADO Approved source is 78062 20227-400. The solicitation is an RFQ and will b...
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