16--FLOOR ASSY,OUTBD
Proposed procurement for NSN 1680015533034 FLOOR ASSY,OUTBD: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 77272 901-035-011-101. The solicitation i...
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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6515--Redding Pkg 78 - Endoscope Washers
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Brand Name, Firm-Fixed Price contract f...
16--CHAMBER,ACOUSTIC MI
Proposed procurement for NSN 1660002362030 CHAMBER,ACOUSTIC MI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO This is a source controlled drawing item. Approved source is 7...
16--PARACHUTE,DROGUE
Proposed procurement for NSN 1670010034535 PARACHUTE,DROGUE: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686221 FOAM LIQUID,FIRE EX: Line 0001 Qty 413 UI DR Deliver To: DLA DISTRIBUTION RICHMOND By: 0053 DAYS ADO This is a qualified products list (QPL) item. The solici...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4710007167716 TUBING,NONMETALLIC: Line 0001 Qty 230 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720001777877 TUBING,NONMETALLIC: Line 0001 Qty 878 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--DISPLAY MODULE
Proposed procurement for NSN 5963LN0030940 DISPLAY MODULE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 58774 KWZML4-A215RG; 90073 244-601106-00...
Bulk Unprepared Rations
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information contained in this notice. This announc...
48--VALVE,CHECK
Proposed procurement for NSN 4820011243687 VALVE,CHECK: Line 0001 Qty 31 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
DIFFUSER,AIR,AIRCRA
CONTACT INFORMATION|4|N731.38|M3G|215-697-6640|Ryan.t.fitzpatrick1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| ||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 20...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014631762 HOSE,NONMETALLIC: Line 0001 Qty 1238 UI FT Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
EMERGENCY COVID-19 CLEANING SERVICES
PROVIDE COVID-19 CLEANING SERVICE IAW PWS (ATTACHMENT 1 & 2).
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820004751506 VALVE,SAFETY RELIEF: Line 0001 Qty 286 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--COVER,RADOME
Proposed procurement for NSN 1560016888895 COVER,RADOME: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0572 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAY...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010412950 VALVE,SAFETY RELIEF: Line 0001 Qty 57 UI EA Deliver To: By: 0218 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011881209 VALVE,GLOBE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0299 DAYS ADO Approved source is 11859 6314. The solicitation is an RFQ and wil...
61--POWER SUPPLY
Proposed procurement for NSN 6130013272037 POWER SUPPLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 1S307 8547521-10; 8G5N6 227-8650. The solicitat...
59--CAPACITOR,FIXED,CER
Proposed procurement for NSN 5910016048216 CAPACITOR,FIXED,CER: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04804 6D30010G01. The solicitation is an RF...
UTV, Polaris Ranger EV
UTV, Polaris Ranger EV with accessories, see pricing sheet page 2
31--BEARING,SLEEVE
Proposed procurement for NSN 3120010372779 BEARING,SLEEVE: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0037 DAYS ADO Approved source is 90099 1122F15G01. The solicitation is an RF...
10--CONTROL UNIT,ELECTR
Proposed procurement for NSN 1005013595610 CONTROL UNIT,ELECTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 05606 10055262. The solicitation is an RFQ...
20--HANDLE ASSEMBLY F
Proposed procurement for NSN 2040014439720 HANDLE ASSEMBLY F: Line 0001 Qty 60 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
J059--Uninterrupted power source questions and answers Additional Questions and Answers
QUESTIONS & ANSWERS ***Please note questions will not be accepted after 02/19/2021 10:00AM EASTERN*** ADDITIONAL QUESTIONS 02/18/2021 You would like our quote to include the PM s only, not full servic...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510013306175 DOOR,VEHICULAR: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0343 DAYS ADO Line 0002 Qty 636 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
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