28--FLEX DUCT ASSY / 12665
Proposed procurement for NSN 2835LLNC04571 FLEX DUCT ASSY / 12665: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0028 DAYS ADO Approved source is 99193 126657-914. The solicitat...
Federal Contract Calendar: February 23, 2021 (Page 18 of 28)
Contract Opportunities Published:
694
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (419 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (228 opportunities)
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61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150013907058 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0346 DAYS ADO Line 0002 Qty 474 UI EA Deliver To: DLA DISTRIBUTION...
Sources Sought for Dosimetry
THE U.S. NUCLEAR REGULATORY COMMISSION (NRC) is issuing this Sources Sought Synopsis as a means of conducting market research or as a market survey to determine the availability of potential qualified...
Solicitation of Cellphone Calls an Internet Data Services
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Jakarta will launch the solicitation on the beta.SAM.gov website when it is available. The...
TACTICAL DRY GAP BRIDGE
Description: U.S. ARMY CONTRACTING COMMAND (ACC), DETROIT ARSENAL, MICHIGAN 48397-5000 Nomenclature: Tactical Dry Gap Bridge. Item Description: The US Army is surveying the market for candidates to pr...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013912077 SEAL,NONMETALLIC SP: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013072551 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Fresh Milk, Other Dairy and Ice Cream Products for Bridgeport, CA
The Defense Logistics Agency (DLA Troop Support) intends to support the needs of its customers by entering into one (1) Indefinite Delivery Purchase Order (IDPO) to supply Fresh Milk, Other Dairy and...
53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305012502191 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 384 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306012286798 BOLT,CLOSE TOLERANC: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0291 DAYS ADO Line 0002 Qty 1478 UI EA Deliver To: DLA DISTRIBUTI...
1024358 NASS Data Base Subscription
The attached is a justification and approval to award a sole source delivery order to Infogroup, Inc against their Library of Contract FEDLINK Direct Express contract LS14C7116. The justification is c...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330004922864 PACKING,PREFORMED: Line 0001 Qty 288 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 90099 715J474H23. The solicitation is a...
Grant River Recreation Area Custodial Services
The Contractor shall provide all labor, supervision, materials/supplies, transportation and fuel to perform custodial services specified for Grant River Recreation Area as defined in the Performance W...
NSN: 5855-01-473-2035; Part Number: 3151AS150-1; MOUNT, VIEWER; Issue Date: 10/26/2020; Closing Date: 11/26/2020
J&A
25--PARTS KIT,VEHICULAR
Proposed procurement for NSN 2540012466144 PARTS KIT,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
DRINKING WATER FILTER AND CARTRIDGE
SHIP TO: USCG SFLC BALTIMORE MD 21226 2401 HAWKINS PT RD BLDG 88 BALTIMORE MD 21226 PLEASE SEE ATTACHED PACKAGE
58--TRANSFER UNIT,CRYPT
Proposed procurement for NSN 5810016758414 TRANSFER UNIT,CRYPT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0AZ36 4705-16000-15-101. The solicitation i...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015315747 SHIELDING GASKET,EL: Line 0001 Qty 249 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014254599 TRANSMITTER,PRESSUR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 59885 1833B1; 74703 1883B1. The...
36--GENERATOR,OXYGEN-NI
Proposed procurement for NSN 3655016893080 GENERATOR,OXYGEN-NI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 43Z63 HPCD-01D-DA. The solicitation is an R...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015302734 CABLE ASSEMBLY,PRIN: Line 0001 Qty 38 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
Centralized Vacuum System
The USCG, ALC is conducting market research seeking qualified sources capable of the implementation and installation of a central vacuum system in support of aircraft composite material repairs. In or...
16--RPCS ELECTRONIC CON, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016699542-E7, REF NR 123SCEC5202-7, QTY 5 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
PACKING NUT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
6515--Mental Health Cameras March Network -STL JB
Page 2 of 2 SOURCES SOUGHT NOTICE FOR: March Network Mental Health Cameras The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 15 has a requirement for March Network Mental Healt...
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