47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012556288 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 96214 2902509-1. The solicitation...
Federal Contract Calendar: May 10, 2021 (Page 15 of 21)
Contract Opportunities Published:
508
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (286 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (166 opportunities)
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53--STUD,CONNECTINGROD
Proposed procurement for NSN 5307016210826 STUD,CONNECTINGROD: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 7PZX0 P12620390; 7PZX0 S9233-DL-MMM-0...
43--ROTOR,COMPRESSOR
Proposed procurement for NSN 4310000089927 ROTOR,COMPRESSOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 42280 15-3140-4; 42280 B13-3913-UGS. The...
Youth Outreach Services
Sources Sought Information Request Form Project Name: Service Member and Family Support of the Oregon National Guard Youth Outreach program services. Brief Description: The contractor will work to sup...
6515--Retraction Set
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement for Retraction System at the VA Health Care System Fargo, ND. The NAICS cod...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016442966 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 76301 74A322800-1018; 76823 74A322800-101...
AT-21 Pre-packaged Meals for I CO SB
The I CO 634th SB has a requirement to purchase pre-packaged breakfast and dinner in order to feed troops during the Annual Training 2021 that will take place at Camp Santiago Joint Training Center (C...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020000893610 GEAR SET,SPUR,MATCH: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO Approved sources are 11371 76489; 11599 76489. The...
Duct, Compressor, Air
NSN: 2840009670367RV / PN: 472739 / AMC: 3P
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016818097 RIB,STIFFENER,AIRCR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO Approved sources are 06DM5 9-56421-3002; 0C7H8 9-56421-3002; 0...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011155972 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
GAGE,PRESSURE,DIAL
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...
28--HOUSING ASSEMBLY
Proposed procurement for NSN 2815011796104 HOUSING ASSEMBLY: Line 0001 Qty 72 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Approved sources are 7PZX0 P12607892; 7PZX0 P12607892N. The...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310003899367 NUT ASSEMBLY,SELF-L: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved sources are 15653 G49439E4-6-9; 27238 BGC464N-9...
6640--Sensititre Susceptibility Analyzer
Combined Synopsis Solicitation: Sensititre Susceptibility Analyzer General: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition...
Chillers Preventive Maintenance Services
The American Embassy Mbabane in Eswatini requires preventive maintenance services for Chillers. These services shall result in all systems being serviced under this agreement being in good operational...
U099--Micromedex Subscription Service All CMOP's
The Department of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Microdex Subscription Services for the Leavenworth VA Medical Center. The NAICS code is...
30--GEAR,SPUR
Proposed procurement for NSN 3020004602710 GEAR,SPUR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 05606 188F619. The solicitation is an RFQ and...
66--RULE,LABORATORY
Proposed procurement for NSN 6640015924084 RULE,LABORATORY: Line 0001 Qty 1 UI PG Deliver To: By: 0030 DAYS ADO Approved sources are 0S908 VWR56510001PK; 2E624 56510-001. The solicitation is an RFQ an...
16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680013986800 CONTROL ASSEMBLY,QU: Line 0001 Qty 1 UI EA Deliver To: JORDANIAN AIR FORCE By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: JORDANIAN AIR FORCE By: 0103 D...
COMPRESSOR,RECIPROC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
U099--Micromedex Subscription Service All CMOP's
The Department of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Microdex Subscription Services for the Leavenworth VA Medical Center. The NAICS code is...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110009511556 BEARING,ROLLER,CYLI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016924208 SKIN,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 76301 74A192113-2001. The solicitation is an RFQ...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930002533500 SWITCH,SENSITIVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 0225...
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