15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560014853955 WINDSHIELD PANEL,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION KOREA - DDDK By: 0159 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION KO...
Federal Contract Calendar: February 24, 2021 (Page 23 of 33)
Contract Opportunities Published:
801
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (582 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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CL20345002 Grille, Metal SPE7LX21RX032
Type of Set Aside: Unrestricted CLIN: 0001 NSN: 2510-014347238 Item Name: GRILLE,METAL AMC/AMSC: 1/G Est ADQ: 280 DLA Direct (Stock) FOB Origin (FDT), Inspection and Acceptance at Origin NAICS: 336211...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015693178 HARDWARE KIT,MECHAN: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0437 DAYS ADO Approved source is 73030 K28709. The solicitation is an...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016465427 PANEL,STRUCTURAL,AI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0047 DAYS ADO Approved sources are 06DM5 8-7848-15; 0C7H8 8-7848-1...
15--SPEED BRAKE,AIRCRAF
Proposed procurement for NSN 1560010450352 SPEED BRAKE,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-014989066, TDP VER 007, QTY 12 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011526467 SUPPORT,STRUCTURAL: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 0GE47 65C20579-1; 1JXW8 65C2057...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377922 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: WILLIAM P LAWRENCE DDG 110 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E W/UL. The...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220016522630 LIGHT,NAVIGATIONAL,: Line 0001 Qty 350 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0036 DAYS ADO Approved source is 06097 721-1232-003. The solicit...
59--MICROPHONE,CAPACITO
Proposed procurement for NSN 5965015190779 MICROPHONE,CAPACITO: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0204 DAYS ADO This is a source controlled drawing item. Approved so...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230014767828 FLOODLIGHT,ELECTRIC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 4MJR3 19NVFL7828. The solicitation is...
Dairy products - FY21 3rd Quarter - FDC Seatac
The Federal Bureau of Prisons, Federal Detention Center located in SeaTac, Washington intends to issue a solicitation for the provision of Dairy Products. Delivery is required weekly during the perfor...
Wastewater and Grease Removal Services
Wastewater and grease removal services in support of Joint Base McGuire-Dix-Lakehurst (JB-MDL) to provide all management, labor, equipment, tools, supplies and material necessary to empty, clean, insp...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014869940 BATTERY,NONRECHARGE: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0243 DAYS ADO Approved sources are 0AT62 1747-BA; 8FGX3 1747-BA. The s...
Synopsis (NSN: 6220-01-312-9277 ; IQC PR# 1000088130)
Justification for Other than Full and Open Competition for Sole Source and Limited Competition
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820012571574 GEAR OPERATOR,VALVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 78710 57348; 78710 57348-00; 78710 P0D-5...
68--Propane Tank Wagon Requirements Contract for Black Hill Parks (South Dakota)
Propane Tank Wagon Requirements Contract for Black Hill Parks (South Dakota)
6515--Omnicell Medication Dispensing Cabinets
The Network Contracting Office 16, Ridgeland, MS is issuing this combined synopsis/solicitation as a 100% Service-Disabled Veteran Owned Small Business (SDVOSB)/Veteran Owned-Small Business (VOSB) set...
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: 0050 DAYS ADO Approved source is 0YBX0 150085. The solicitation is an...
U099--Recreational Activities- Tai Chi Amendment to extend solicitation - Update POP, item description, and WD.
See attached Solicitation Amendment.
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016452490 SEAT,VEHICULAR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0065 DAYS ADO Approved source is 59AT1 X900111. The solicitation is an RFQ...
COOLER,HYDRAULIC OI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent ||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|P844|...
S205 - Removal of LCAC rubberized trash removal at ACU-5
NAVSUP Fleet Logistics Center San Diego FLCSD Regional Contracts Department is seeking a contractor to provide LCAC rubber trash removal required at ACU-5 at Marine Corps Base Camp Pendleton (MCB) CA....
RFI for Shredding Services / CUI Destruction
Request for Information (RFI) Shredding Services / CUI Destruction 1. INTRODUCTION This Request for Information (RFI) is being issued to help the First Responder Network Authority (FirstNet Authority)...
53--BOLT
Proposed procurement for NSN 5306000771914 BOLT: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0541 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0015 D...
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