28--CYLINDER,SPECIAL
Proposed procurement for NSN 2840016774711 CYLINDER,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0429 DAYS ADO Approved source is 81205 65C18637-605. The solicitation is an RFQ...
Federal Contract Calendar: June 16, 2021 (Page 20 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (462 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 opportunities)
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66--ANALYZER,BLOOD GLUC
Proposed procurement for NSN 6630016899343 ANALYZER,BLOOD GLUC: Line 0001 Qty 1 UI KT Deliver To: By: 0030 DAYS ADO Approved source is 51169 05346754160. The solicitation is an RFQ and will be availab...
12--TURRET,SENSOR-SIGHT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (J...
SOLICITATION HC101321QA344-0001 SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINATIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEED AT 12267 SAN VICENTE BLVD, LOS ANGELES, CA 90049.
SOLICITATION HC101321QA344-0001 SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINATIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEED AT 12267 SAN VICENTE BLVD, LOS ANGELES, CA 90049...
39--ADAPTER,CAPSTAN
Proposed procurement for NSN 3950011992947 ADAPTER,CAPSTAN: Line 0001 Qty 2 UI EA Deliver To: USNS SALVOR T ARS 52 By: 0005 DAYS ADO Approved source is 34712 2D1-636. The solicitation is an RFQ and wi...
SPMYM2-21-R-0013
SOLICITATION POSTING
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013166835 WIRING HARNESS,BRAN: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0366 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--ARRESTING HOOK
Proposed procurement for NSN 1560009428197 ARRESTING HOOK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 70974 123CVM10513-1; 79RG9 123CVM10513-1....
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016331582 SHOP EQUIPMENT,UTIL: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 01FM8 C9411149. The solicitation is an RFQ...
MANIFOLD,AIR LINE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
84--COVER,FACE
Proposed procurement for NSN 8415016905477 COVER,FACE: Line 0001 Qty 14000 UI EA Deliver To: LVI By: 0114 DAYS ADO Line 0002 Qty 14000 UI EA Deliver To: LVI By: 0114 DAYS ADO Line 0003 Qty 14000 UI EA...
53--RING,BASE
Proposed procurement for NSN 5330014551457 RING,BASE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO Approved source is 55284 2612041. The solicitation is an RFQ and w...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015422555, TDP VER 004, QTY 13 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
ACTUATOR,POWER LEVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Procure 22 Display Head Monitors
The United States Special Operations Command (USSOCOM), Technology Application Contracting Office (TAKO) intends to procure twenty-two (22) each CDU-7000D Display Head Monitors (DHM) units, the intend...
16--WEB ASSEMBLY
NSN 1R-1680-LLGFQB468-QF, REF NR 74A326504-1003, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
6515--Anesthesia Machine and Monitors
Sources Sought Notice only. This is neither a solicitation nor a request for quote (RFQ) and does not obligate the Government to award a contract. Request for a solicitation will not receive a respons...
KIV-7MT Decryption Unit
This is a Combined Solicitation/Synopsis for the following item: Part Number: 951-500346-001 Model: n/a Description: KIV-7MT - Base Year This is a Sole Source Requirement with the Solicitation and J&A...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015373376 SEAL,NONMETALLIC SP: Line 0001 Qty 18 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
83--CLOTH,PLAIN WEAVE
Proposed procurement for NSN 8305010429678 CLOTH,PLAIN WEAVE: Line 0034 Qty 10 UI YD Deliver To: FB6044 144 FW LGS By: 0005 DAYS ADO Line 0033 Qty 1 UI YD Deliver To: FB5621 52 FW LGS By: 0005 DAYS AD...
95--PLATE,METAL
Proposed procurement for NSN 9515015714464 PLATE,METAL: Line 0001 Qty 2 UI EA Deliver To: 1 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540015879074 INSULATION,THERMAL,: Line 0001 Qty 14 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FY21-22704, 22718, & 22719: Systel Maintenance Consoles
This is a sole source requirement for Systel Incorporated. Please see attached documents.
MOUNT SUBASSEMBLY
CONTACT INFORMATION|4|POST AWARD & OTD DROP BOX |SPRMM1|N/A|DLAMECHANICSBURGCONTRACTADMIN@DLA.MIIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--F...
48--VALVE,GATE
Proposed procurement for NSN 4820013286507 VALVE,GATE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 11859 5521. The solicitation is an RFQ and will be...
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