UTV
COMBINED SYNOPSIS/SOLICIATION ‘COMBO’: UTV i. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional...
Federal Contract Calendar: April 12, 2021 (Page 10 of 28)
Contract Opportunities Published:
695
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (451 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
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Decommissioning of Existing Wells
The U.S. Army Corps of Engineers – New England District is issuing this Solicitation Notice for Decommissioning of Existing Wells, Thomaston Dam and Northfield Brrok Lake, Thomaston, CT. THE WORK CONS...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011049226 VALVE,BUTTERFLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0095 DAYS ADO Approved sources are 02LU7 397964-1-3; 70210 397964-...
53--SEAL,ANTIPILFERAGE
Proposed procurement for NSN 5340012609935 SEAL,ANTIPILFERAGE: Line 0001 Qty 215 UI BX Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0082 DAYS ADO Line 0002 Qty 1479 UI BX Deliver To: DLA DISTRIBUTION...
59--NETWORK,HYBRID CIRC
Proposed procurement for NSN 5915012908825 NETWORK,HYBRID CIRC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0329 DAYS ADO Approved source is 1BES9 10073-5200-02. The solicitation...
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338674 TRICON,FREIGHT,SPEC: Line 0001 Qty 4 UI EA Deliver To: NAVAL BEACH UNIT SEVEN By: 0120 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: NAVAL BEACH UNIT SEVEN By:...
53--PIN,SHOULDER,HEADED
Proposed procurement for NSN 5315015497858 PIN,SHOULDER,HEADED: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34228 7377735. The solicitation is an RFQ...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680015034029 INDICATOR,SIGHT,LIQ: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 74965 E-284. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010289396 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 63743 44C358148G1. The solicitation is an R...
15--FILLER,VOID
Proposed procurement for NSN 1560011128818 FILLER,VOID: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0386 DAYS ADO Approved sources are 0GZT5 160D217008-429; 23974 160D217008-42...
16--HEAT EXCHANGER,MACH
Proposed procurement for NSN 1660016465966 HEAT EXCHANGER,MACH: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 1...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040010842808 CYLINDER,ACTUATING,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 96169 4685194-0002; 9G619 468519...
20--ROD SECTION,VALVE
Proposed procurement for NSN 2010013188596 ROD SECTION,VALVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 07309 115636106; 07309 115636106-NO.1...
Resiliency Coordinator and Trainer
Resiliency Coordinator and Trainer Please see attached.
48--VALVE,BALL
Proposed procurement for NSN 4810012336080 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO Approved source is 96169 2642-825-85 ASSYA. The solicitation is...
6505--LUBRICATING OPH OINTMENT - OTC
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 6 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
17--COVER,PROTECTIVE
Proposed procurement for NSN 1730012913366 COVER,PROTECTIVE: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved sources are 05606 219F495; 05SE4 219F495; 54799 21...
16--VALVE,LIQUID OXYGEN
Proposed procurement for NSN 1660010925376 VALVE,LIQUID OXYGEN: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0210 DAYS ADO Line 0002 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEP...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680011445907 INDICATOR,SIGHT,LIQ: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120000062174 BUSHING,SLEEVE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 17576 2578167; 45934 2578167. The solici...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560012969755 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0735 DAYS ADO Approved sources are 79RG9 123P10425-9; 92798 123P10425-9...
25--CAMSHAFT,ACTUATING,
Proposed procurement for NSN 2530014635314 CAMSHAFT,ACTUATING,: Line 0001 Qty 359 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link...
44--REPAIR PARTS,CONDEN
Proposed procurement for NSN 4420000061963 REPAIR PARTS,CONDEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 43689 6250-69; 66042 4420-73250. The soli...
6505--Multi-Vitamins- National CMOP
The Department of Veterans Affairs, National CMOP Contracting Office intends to release an *EMERGENCY* requirement to procure multi-vitamins listed below for delivery to the CMOP facilities which is l...
6505--LUBRICATING OPH OINTMENT - OTC
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 6 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
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