Undershirt, Olive Drab, MC
ITEM: Undershirt, Olive Drab, MC; PGC: 02424; NSN: 8420-01-450-0048(s) Specification/PD: A-A-50013G --Dated: 15 September 2009 RFP SPE1C1-21-R-0074, will be utilized for the purchase of item UNDERSHIR...
Federal Contract Calendar: June 29, 2021 (Page 24 of 34)
Contract Opportunities Published:
837
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (554 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (269 opportunities)
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66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685011478519 INDICATOR,TEMPERATU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0205 DAYS ADO Approved sources are 0AT62 1R68290A; 8FGX3 1R68290A. The s...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013175252 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 34889 D51017 R10AG1G1BN-BM3; 34889 R10AG1...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320004501616 IMPELLER,PUMP,CENTR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0365 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012157240 SEMICONDUCTOR DEVIC: Line 0001 Qty 1 UI EA Deliver To: USS CHANCELLORSVILLE CG 62 By: 0020 DAYS ADO Approved source is 10023 8657-44002. The solicitation is...
49--FLOWMETER ASSEMBLY
Proposed procurement for NSN 4930011089568 FLOWMETER ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
43--VANE,PUMP,ROTARY
Proposed procurement for NSN 4320011431444 VANE,PUMP,ROTARY: Line 0001 Qty 9 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5999016780131 PARTS KIT,ELECTRONI: Line 0001 Qty 8 UI EA Deliver To: 0015 CS BN HHC BDE SPT By: 0020 DAYS ADO Approved source is 75Q65 57K8861. The solicitation is an RFQ...
53--COVER,ACCESS
Proposed procurement for NSN 5340011365693 COVER,ACCESS: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 16 101 075. The solicitation is an RFQ and...
15--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 1560014775859 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 18863 ABC 53948-109; 76301 74J928000-109....
53--O-RING
Proposed procurement for NSN 5331011247983 O-RING: Line 0001 Qty 3 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
REPAIR SERVICES FOR THE JTE PROGRAM
REPAIR SERVICES FOR THE JTE PROGRAM. THIS A FULL AND OPEN REQUIREMENT FOR APPROVED SOURCES WHO ARE CURRENTLY ON THE APPROVED SOURCES LIST. VENDORS WHO ARE INTERESTED IN BECOMING AN APPROVED SOURCE SHO...
POWER SUPPLY
CONTACT INFORMATION|4|ZIAB3|AE4|n/a|trevor.monn@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CON...
S201--Window cleaning at Manhattan, Brooklyn, St. Albans and Bronx campuses
This modification is to correct question number two dollar amount for St. Albans and Manhattan campuses and to provide the attendance sheets from the site visits. The closing dates reminds the same at...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014579062 EXTINGUISHER,FIRE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0038 DAYS ADO Approved source is 54905 07351. The solicitation is an RFQ...
41--HAPS VACUUM SYSTEM
Proposed procurement for NSN 4130015017030 HAPS VACUUM SYSTEM: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 0YBX0 50121P. The solicitation is an RFQ an...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2510016773682 INSULATION,VEHICULA: Line 0001 Qty 14 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
45--TOILET,ENCLOSED UNI
Proposed procurement for NSN 4510014850765 TOILET,ENCLOSED UNI: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Approved sources are 1NXM2 D120SYM; 1NXM2 D120SYS; 1NXM...
95--PLATE,METAL
Proposed procurement for NSN 9535010123423 PLATE,METAL: Line 0001 Qty 9 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950014203297 WINCH,DRUM,HAND OPE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 50079 6800331-001. The solicitation is an R...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 4W775 VP13FSN R134A. The solicitation i...
43--FILL MODULE HYDRAUL
Proposed procurement for NSN 4320011159828 FILL MODULE HYDRAUL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 77272 301-50102-1; 99643 52830-1. The sol...
48--VALVE,FLOAT
Proposed procurement for NSN 4820010174215 VALVE,FLOAT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0186 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
VACUUM, 6 GALLON
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
28--FITTING DISMANTLING
Proposed procurement for NSN 2815015642992 FITTING DISMANTLING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 7PZX0 XXBNN660930. The solicitation is an R...
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