Y1DA--NRM: 640-19-100 Replace and Modernize Elevators at Building 100
Modernize Elevators in Building 100 and 101, VA Palo Alto Healthcare System.
Federal Contract Calendar: March 23, 2021 (Page 16 of 25)
Contract Opportunities Published:
619
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (26 opportunities)
Top Agency:
DEPT OF DEFENSE (387 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (195 opportunities)
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DA01--COVID 19 Line ID 35 (VINCI) Sustainment, Data Management, and System Administration Ser VA-21-00031222
Request for Information Veterans Informatics and Computing Infrastructure (VINCI) Sustainment, Data Management, and System Administration Services VA-21-00031222 Introduction This action is intended t...
Clark Fork Drift Facility Maintenance/Minor Construction MATOC
GENERAL DESCRIPTION OF WORK The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform dolphin and...
53--PIN-RIVET
Proposed procurement for NSN 5320016634250 PIN-RIVET: Line 0001 Qty 12291 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO All responsible sources may submit a quote which, if timel...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620014362714 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--SNAP HOOK
Proposed procurement for NSN 5340015541274 SNAP HOOK: Line 0001 Qty 1039 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 78848 OP12S78LNFPA. The solicitation is an RFQ...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 7792 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 8030...
Ice Class Tanker
Ice Class Tanker RFP / Solicittion with Attachments
59--WIRING HARNESS
Proposed procurement for NSN 5995010336983 WIRING HARNESS: Line 0001 Qty 20 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO Approved source is 90099 615F480G01. The solicitation is an...
H163--V5 Camera System Cloud and Monitoring
Under Statutory Authority U.S.C. 253(c)(1) the Government anticipates entering into a sole source procurement negotiations with V5 Systems, Inc. to provide a cloud server used to store security footag...
49--ADAPTER ASSEMBLY,IN
Proposed procurement for NSN 4920016855742 ADAPTER ASSEMBLY,IN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 7QAK7 12097-1700-02. The solicitation is a...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011221218 VALVE,REGULATING,FL: Line 0001 Qty 1 UI AY Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 99517 S1E10038 REV D ITEM 8; 99517...
59--DELAY LINE
Proposed procurement for NSN 5999016667863 DELAY LINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 97942 562R601H01. The solicitation is an RFQ and wil...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013386421 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 15187 NMP111207G0060. The solicitation is a...
10--DRUM ASSEMBLY,AMMUN
Proposed procurement for NSN 1005015535797 DRUM ASSEMBLY,AMMUN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0426 DAYS ADO Approved source is 05606 10052596. The solicitation is...
Repair Failed Water Lines, K16 (Phase 2)
This is a Non-Work Plan Task Order for the Area I & II MA IDIQ Construction Contractors only. See the attached solicitation.
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560008593941 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0543 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
95--STRUCTURAL SECTION,
Proposed procurement for NSN 9540013175298 STRUCTURAL SECTION,: Line 0001 Qty 180 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BUSHING,MACHINE THR
Proposed procurement for NSN 5365997401363 BUSHING,MACHINE THR: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is U1918 MD31623-3102. The solicitation is an...
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015339234 TRICON,FREIGHT,SPEC: Line 0001 Qty 2 UI EA Deliver To: 0005 EN BN HHC ENGINEER BN By: 0120 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0005 EN BN HHC ENGINEER...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730003437436 SHIELD,AIRCRAFT GRO: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830011330863 INTERCOMMUNICATION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 23302 SC-D-490086. The solicitation is an RF...
95--SHEET,METAL
Proposed procurement for NSN 9535002320565 SHEET,METAL: Line 0001 Qty 46 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO Line 0002 Qty 20 UI SH Deliver To: DLA DISTRIBUTION CHERRY PO...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962011180614 MICROCIRCUIT,DIGITA: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0153 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695011927409 TRANSDUCER,MOTIONAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO This is a source controlled drawing item. Approved s...
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