48--TRANSFER UNIT PUMP
Proposed procurement for NSN 4820016150924 TRANSFER UNIT PUMP: Line 0001 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0300 DA...
Federal Contract Calendar: June 30, 2021 (Page 12 of 33)
Contract Opportunities Published:
806
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (547 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (291 opportunities)
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30--ADAPTER,SPLINE
Proposed procurement for NSN 3040013822814 ADAPTER,SPLINE: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 61186 94-31300-01; 64547 1593588-9; 8V613 7-...
ASHE 20-1003 MAINTAIN AIRFIELD MARKINGS NORTH, AREA F, AVIANO AIR BASE, AVIANO, ITALY
THIS WORK WILL BE PERFORMED ENTIRELY IN ITALY AND THEREFORE IN ACCORDANCE WITH DFARS 225.1103(3) PROVISION 252.225-7042 AS LISTED IN PROVISION 252.204-7007 ALTERNATE A SHALL APPLY. SOA FOR PROJECT WOR...
Repair of Torque Limiter for the Band SIM Program
Pricing: Two-step repair Test, Teardown, and Evaluation - Firm-Fixed-Price Repair - Not-to-Exceed Price Delivery: Test, Teardown, and Evaluation - 30 calendar days Repair - 90 calendar days Noun: Torq...
6515--NeXus Mark II BlueTooth/USB 10 Channel processing
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists currently. We are seeking...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014653964 SPRING,HELICAL,COMP: Line 0001 Qty 55 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
28--HYDRAULIC,JACK
Proposed procurement for NSN 2815015643608 HYDRAULIC,JACK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 7PZX0 XXBNN660322. The solicitation is an R...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015034314 CONNECTOR,PLUG,ELEC: Line 0001 Qty 2843 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 64916 LE215AB06X. The solicitation is an...
53--SEAL RING,METAL
Proposed procurement for NSN 5330010911108 SEAL RING,METAL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Approved source is 0UBG9 11731-C-18. The solicitation is an RFQ a...
Educational and Developmental Intervention Services for Deaf & Blind
The Naval Hospital Beaufort (NHB), SC Educational and Developmental Intervention Services (EDIS) Program Manager (PM) has the need for an Early Intervention Service (EIS) Provider. Specifically, the E...
47--PLUG,IGNITER
Proposed procurement for NSN 4730011691734 PLUG,IGNITER: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0317 DAYS ADO This is a source controlled drawing item. Approved sources are...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815004346594 PISTON,INTERNAL COM: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0147 DAYS ADO Approved source is 0L7R7 11683943-4. The solicitation is...
10--ADAPTER ASSEMBLY, RECO
Proposed procurement for NSN 1005010299288 ADAPTER ASSEMBLY, RECO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,CHECK
Proposed procurement for NSN 4820013930130 VALVE,CHECK: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0195 DAYS ADO Approved sources are 82829 32C248; 99167 5908635. The solic...
LLA 8000-Series Barge Pumps
See attached for Solicitation, drawing, and delivery location map.
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015894865 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0388 DAYS ADO Approved sources are 06DM5 35-17493-1; 0C7H8 35-17493...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990992198093 RESOLVER,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved sources are 96214 VZ-52-0004-011; K0668 VZ-52-0004-01...
53--WASHER,FLAT
Proposed procurement for NSN 5310001122233 WASHER,FLAT: Line 0001 Qty 4885 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 08484 SP-1548-1. The solicitation is an RFQ and...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012344487 RELAY,ELECTROMAGNET: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 74063 SD152. The solicitation is an RFQ an...
30--SHAFT,CARRIER MATCH
Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0129 DAYS ADO Approved sources are 26647 714610WE; 99167 714610. T...
6515--Kearny Mesa Package 43 Combined Welch Allyn Equipment (VA-21-00047634)
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Brand Name, Firm-Fixed Price contract t...
25--HOUSING,PANEL,VEHIC
Proposed procurement for NSN 2510013755419 HOUSING,PANEL,VEHIC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0112 DAYS ADO Approved source is 76301 J52H0679-3. The solicitation...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015249484 SEAL,NONMETALLIC SP: Line 0001 Qty 2186 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815015471874 CONNECTING ROD,PIST: Line 0001 Qty 24 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 26012009150. The solicitation is...
48--VALVE,CHECK
Proposed procurement for NSN 4820010180077 VALVE,CHECK: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 59364 771-597-9003; 99240 2C 9512. The solicitat...
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