Vertical MATOC (Ft. Polk)
Resulting contracts will include construction or repair of: Police Station, flight control tower, parachute repair shop, physical fitness center etc. See attached Sources Sought for additional informa...
Federal Contract Calendar: June 16, 2021 (Page 9 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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59--BOARD COMPUTER
CONTACT INFORMATION|4|N744.3|AWG|Refer to fill in #4|jaclyn.i.phillips.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
58--FILTER,POWER LINE
Proposed procurement for NSN 5820011062914 FILTER,POWER LINE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a source controlled drawing item. Approved source is 072...
Food and Agriculture System Transformation
The purpose of this RFI is to solicit public feedback on the attached draft concept of the Feed the Future Ethiopia Food and Agriculture System Transformation (FAST) activity. FAST is designed to incr...
53--WASHER,LOCK
Proposed procurement for NSN 5310016917445 WASHER,LOCK: Line 0001 Qty 416 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 1MME1 G-110156. The solicitation is an RFQ and wi...
59--SLIP RING ASSEMBLY
Proposed procurement for NSN 5977012256208 SLIP RING ASSEMBLY: Line 0001 Qty 36 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0239 DAYS ADO This is a source controlled drawing item. Approved source...
58--RECEIVER-TRANSMITTER S
Proposed procurement for NSN 5895015815017 RECEIVER-TRANSMITTER S: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 4N915 2310-701-04. The solicitation is...
84--COVER,FACE
Proposed procurement for NSN 8415016924240 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...
4610--Dialysis Systems and Associated Maintenance Services and Consumables (VA-21-00023786)
The Veterans Health Administration (VHA) Equipment Life Cycle Management (ELCM) Program has identified Dialysis Systems and Associated Maintenance Services and Consumables as a candidate for the Depar...
Protestant Religious Education Services
Religious Education Coordinator Protestant at Caserma Ederle Chapel, Vicenza, Italy.
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560013950598 FLOOR,AIRCRAFT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0263 DAYS ADO Approved source is 98897 3328543-13. The solicitation is...
MH65 DIRECTIONAL ANTENNA
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
53--STAY,LOCKING
Proposed procurement for NSN 5340002303252 STAY,LOCKING: Line 0001 Qty 283 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016809822 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: FB4855 27 SOLRS LGRDDC By: 0005 DAYS ADO Approved source is 77272 901-704-703-309. The solicitation is...
MOUNT SUBASSEMBLY
CONTACT INFORMATION|4|POST AWARD / OTD DROP BOX|SPRMM1|N/A|DLAMECHANICSBURGCONTRACTADMIN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIX...
48--VALVE, PRESS RDCR
NSN 7H-4820-015922183-X3, TDP VER 002, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
25--BOOT,VEHICULAR COMP
Proposed procurement for NSN 2530011141078 BOOT,VEHICULAR COMP: Line 0001 Qty 86 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Workforce Management Toolset
1. Introduction/Purpose Within many groups at the FAA, efficient scheduling of resources is critical. For example: Air Traffic Controller scheduling: Requires detailed analysis of anticipated air-traf...
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...
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...
FY21-22704, 22718, & 22719: Systel Maintenance Consoles
This is a sole source requirement for Systel Incorporated. Please see attached documents.
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...
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...
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...
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...
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