81--CONTAINER,MOBILE AR
Proposed procurement for NSN 8145016035483 CONTAINER,MOBILE AR: Line 0001 Qty 6 UI EA Deliver To: 0012 AV HHC SSA ILLESHEIM By: 0120 DAYS ADO Approved sources are 4MBR2 BT MR001; DL435 BT MR001. The s...
Federal Contract Calendar: June 08, 2021 (Page 21 of 30)
Contract Opportunities Published:
748
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (484 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (271 opportunities)
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SPE4A721R0561– 1670 - TIE DOWN,CARGO,AIRC/ HELICOPTER, CHINOOK, CH-47
NSN: 1670-015992776, PR: 88752841, ITEM: TIE DOWN,CARGO,AIRC; PART NUMBER: FDC5723M15 or 50096-10 or CGU-8/A. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 5,829 EACH AND CONTRACT TYPE SOUGHT IS...
66--SENSOR,PH
NSN 1H-6635-015162351-X3, TDP VER 004, QTY 35 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data needed to purch...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.12|BWN|717-605-1470|michael.furry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||;||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650016011254 FILTER ELEMENT,FLUI: Line 0001 Qty 573 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
58--BEACON,RADIO
Proposed procurement for NSN 5826016846536 BEACON,RADIO: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0EX24 MEA-25000-0008 BAH/STD. The solicitation is...
61--CONTACTOR,MAGNETIC
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...
137th Medical Waste Disposal BPA
The 137th SOW Will Rogers Air National Guard (WRANGB) is prepared to award a Blanket Purchase Agreement (BPA) to a vendor for the Disposal of Medical Waste at the 137th SOW. This BPA would be an agree...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015981201 BOLT,SHEAR: Line 0001 Qty 3563 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 1EM77 3M1275E3D3A; 59563 11857E3D3A; 76301...
Lease of Office Space within Region 2. Request for Lease Proposals (RLP) #21-REG02 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 21-REG02 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975015320286 CONDUIT ASSEMBLY,ME: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
INJECTOR,FUEL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
58--PROBE,SSXSV
Proposed procurement for NSN 5845011736271 PROBE,SSXSV: Line 0001 Qty 23 UI CO Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0084 DAYS ADO Approved sources are 16848 300708-1; F9858 SSXSV01. The solici...
61--STATOR,MOTOR
Proposed procurement for NSN 6105011950204 STATOR,MOTOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 63743 714502-0-51; 96169 714502-4-51. The solici...
25--BRAKE,PARKING,VEHIC
Proposed procurement for NSN 2530011689692 BRAKE,PARKING,VEHIC: Line 0001 Qty 66 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331009359238 O-RING: Line 0001 Qty 1222 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010513489 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0116 DAYS ADO Approved source is 06177 1767. The solicitation is an R...
61--AZMITH POWER DRAWER, IN REPAIR/MODIFICATION OF
NSN 7G-6130-016613851, TDP VER 003, QTY 5 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7G, 6130, 016613851, AZMITH POWER DRAWER, 101700. The Government...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014464090 VALVE,BUTTERFLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 0AK83 701-4820014464090. The solicitation...
25--PARTS KIT,AIR CONTR
Proposed procurement for NSN 2520011567208 PARTS KIT,AIR CONTR: Line 0001 Qty 24 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING,GEARBOX SC
Proposed procurement for NSN 4730003650773 COUPLING,GEARBOX SC: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--SEAT,PILOT,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.lentini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
2021 PLEASANTVIEW THINNING
2021 PLEASANTVIEW THINNING - POCATELLO FIELD OFFICE
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015853334 COOLER UNIT,AIR: Line 0001 Qty 59 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--POWER SUPPLY
Proposed procurement for NSN 6130015047552 POWER SUPPLY: Line 0001 Qty 60 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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