CIP Batch Controller
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This annou...
Federal Contract Calendar: April 27, 2021 (Page 5 of 24)
Contract Opportunities Published:
578
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (347 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (215 opportunities)
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Double Angle Bracket
This is a Sources Sought Notice only. This is not a Request For Proposal, Request For Quote, or Invitation For Bid. DLA Troop Support is seeking to identify possible sources that can manufacture NSN:...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015210985 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360015054237 SPRING,HELICAL,EXTE: Line 0001 Qty 2310 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Solicitation for Fresh Milk & Dairy Products support for DLA Troop Support to military customers in the U.S Territory of Puerto Rico
Solicitation SPE300-21-R-X017 is designed to place Market Ready Fresh Milk and Dairy items, all fully competitive, on contract(s) for various Department of Defense (“DoD”) customers in the Puerto Rico...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320012487701 PUMP,CENTRIFUGAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 2556...
84--BACKING,INSIGNIA
Proposed procurement for NSN 8455008237327 BACKING,INSIGNIA: Line 0001 Qty 10000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0089 DAYS ADO The solicitation is an RFQ and will be available a...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360014427722 SPRING,HELICAL,TORS: Line 0001 Qty 6 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--RSP EXTERNAL POWER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325001899890 STUD ASSEMBLY,TURNL: Line 0001 Qty 1123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 71286 80S01-1-1AA; 96214 538209-10. Th...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016162203 BATTERY,NONRECHARGE: Line 0001 Qty 830 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Approved source is 77542 803. The solicitation is an RFQ...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160013046324 RETAINER,BATTERY: Line 0001 Qty 28 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
56--LUMBER,NON-WOOD,BOA
Proposed procurement for NSN 5675015303656 LUMBER,NON-WOOD,BOA: Line 0001 Qty 370 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Line 0002 Qty 1950 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI KT Deliver To: USS FRANK CABLE MSC CIVMAR DET By: 0005 DAYS ADO Approved source is 66935 325-43427-000. The solicitat...
Z2DA--(CON) MTVA SITE PREP FOR RF180 FLOUROSCOPY UNIT PROJECT # 436-B-70006
THIS IS A PRESOLICIATION NOTICE A REQUEST FOR QUOTE POSTED ON OR ABOUT FEBRUARY 15, 2021. Site Prep for RF180 Fluoroscopy Unit VA Montana Healthcare System 36C25921R0048 The Contractor/Vendor will con...
H399--ELEVATOR INSPECTION BASE + 4 OYS
The Contractor shall provide all labor, supervision, materials, tools, and equipment necessary to witness/perform the required inspections to the vertical transportation system located on the campus a...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560003314900 SUPPORT,STRUCTURAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0555 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
53--CLAMP,BLOCK
Proposed procurement for NSN 5340016809628 CLAMP,BLOCK: Line 0001 Qty 490 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Y1DA--PROJECT 541-CSI-130 - PROVIDE SITE PREP FOR NUCLEAR MEDICINE BC-474
Site Prep for SPECT CT BC 474, Project 541 CSI 130 The project will require the renovation and reconfiguration of adjacent spaces and new MEPs are required to convert the existing Nuclear equipment sp...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970011672083 INSULATION SLEEVING: Line 0001 Qty 92 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011079114 CONNECTOR,RECEPTACL: Line 0001 Qty 16 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016290241 CONNECTING LINK,RIG: Line 0001 Qty 1 UI EA Deliver To: By: 0209 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011619838 SPRING,HELICAL,COMP: Line 0001 Qty 13 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--SUPPORT ASSEMBLY,MI
Proposed procurement for NSN 1680011364339 SUPPORT ASSEMBLY,MI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0086 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012053637 CABLE,POWER,ELECTRI: Line 0001 Qty 18623 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Line 0002 Qty 24812 UI FT Deliver To: W1A8 DLA DISTRIBUTIO...
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