6515--Innomed Instruments (VA-21-00070747)
Department of Veterans Affairs Network Contracting Office 16 - HOUSTON In Support of the Michael E. DeBakey VA Medical Center (MEDVAMC) REQUEST FOR INFORMATION 36C25621Q1071 BACKGROUND: MEDVAMC has a...
Federal Contract Calendar: May 30, 2021 (Page 1 of 7)
Contract Opportunities Published:
151
Top NAICS Code:
334417 - Electronic Connector Manufacturing (15 opportunities)
Top Agency:
DEPT OF DEFENSE (148 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (54 opportunities)
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Controller, Hand, Int
The DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a Controll...
Composite Tool Kit (CTK)
This requirement is to furnish tool kits: etched tools, foam and container all functioning together. CLIN 0001 Contractor shall provide Commercial Off the Shelf (COTS) tools in accordance with purchas...
Mattress Bed
This is a combined synopsis/solicitation for commercial item contract, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in thi...
Cartridge Combination
The DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a Cartridg...
Repair and Preventive Maintenance of Warrior Restaurant (Previously Called DFAC)'s Gas and Electronic type of Food Service Equipment, Army in Korea
The solicitation Amendment 0001 is issued to respond to the questions from the offerors. See attached Amendment 0001. __________________________________________________________________________________...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014779591 LIGHT ASSEMBLY,INDI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 22830 25409-001; 81755 16F3022-2; 817...
62--LIGHT UNIT,EMERGENC
Proposed procurement for NSN 6220012599816 LIGHT UNIT,EMERGENC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO Approved source is 72914 10-0814-13. The solicitati...
16--NRP,SPROCKET,CONVEY
Proposed procurement for NSN 1650016039907 NRP,SPROCKET,CONVEY: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62228 500610-1. The solicitation is an...
31--BALL,BEARING
Proposed procurement for NSN 3110007610355 BALL,BEARING: Line 0001 Qty 7159 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0063 DAYS ADO Approved source is 0A335 5703310. The solicitation is an RFQ...
68--WATER PURIFICATION
Proposed procurement for NSN 6850015303396 WATER PURIFICATION: Line 0001 Qty 3997 UI PG Deliver To: COMMANDING GENERAL MCLC By: 0005 DAYS ADO Line 0002 Qty 1997 UI PG Deliver To: COMMANDING GENERAL MC...
29--MOUNT ASSEMBLY,ANTI
Proposed procurement for NSN 2915995735593 MOUNT ASSEMBLY,ANTI: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0330 DAYS ADO Approved sources are K0378 1919-4016; U4287 1919-4016...
53--SAFETY CABLE KIT
Proposed procurement for NSN 5340015513251 SAFETY CABLE KIT: Line 0001 Qty 360 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0029 DAYS ADO Approved source is 11851 C10-218JAPKG. The solicitatio...
15--SPAR ASSEMBLY,REPAI
Proposed procurement for NSN 1560016158364 SPAR ASSEMBLY,REPAI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 76301 74A092301-1001. The solicitation...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120016521859 BEARING SET,SLEEVE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0519 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--CENTERING ASSY,SPRI
Proposed procurement for NSN 1680000792636 CENTERING ASSY,SPRI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
49--COMPOSITE REPAIR SE
Proposed procurement for NSN 4920016017991 COMPOSITE REPAIR SE: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0ED96 HCS8800-S1. The solicitation is an RF...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015608208 TRANSDUCER,MOTIONAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0113 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION J...
65--ROD,INTRAVENOUS-IRR
Proposed procurement for NSN 6530007926000 ROD,INTRAVENOUS-IRR: Line 0001 Qty 265 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011295289 DUCT ASSEMBLY,AIR C: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0756 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310001682906 NUT,PLAIN,EXTENDED: Line 0001 Qty 21850 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0160 DAYS ADO This is a source controlled drawing item. Approved sour...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014115084 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
80--ADHESIVE
Proposed procurement for NSN 8040013942520 ADHESIVE: Line 0001 Qty 10 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 09BV7 FM-300-2K-0.08 PSF. The solicitation is a...
Barracks Repair SLQ Building #10, NNSC, Korea
Barracks Repair SLQ Building #10, NNSC, Korea (Support JSA) (PROJECT# 190637) 1. This is a Request for Proposal (RFP) issued to existing General Construction Multiple Aw ard Indefinite Delivery Indefi...
49--LINK,EXHAUST NOZZLE
Proposed procurement for NSN 4920009245819 LINK,EXHAUST NOZZLE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0496 DAYS ADO Approved source is 76005 LM-303-155. The solicitation is...
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