Z2DZ--Repair of oak hardwood flooring
THIS IS A PRESOLICIATION NOTICE A REQUEST FOR QUOTE POSTED ON OR ABOUT June 16, 2021. Repair of oak hardwood flooring 36C25721Q0986 The Contractor/Vendor will provide all labor, supervision, materials...
Federal Contract Calendar: July 14, 2021 (Page 21 of 37)
Contract Opportunities Published:
912
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
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35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510011468808 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0060 DAYS AD...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680004455499 COUNTER,ROTATING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Maintain CVG 114 Substation, 15Kv Power Distribution and Street Lighting
Amendment 0005 - The evaluation package has been updated to include a subcontracting plan. The subcontracting plan will be rated as acceptable or unacceptable. I provided templates for an indvidual pl...
GPS Repeaters
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This ann...
25--CYLINDER BLOCK ASSY
Proposed procurement for NSN 2520001532652 CYLINDER BLOCK ASSY: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO Approved source is 99167 706300. The solicitation is an RF...
HC-144 CONTROL STICK REPAIR
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...
16--OVERHALL KIT
Proposed procurement for NSN 1680008236573 OVERHALL KIT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0054 DAYS ADO Approved source is 45934 52-210008. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014491701 CABLE ASSEMBLY,SPEC: Line 0001 Qty 129 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
40--CHAIN ASSEMBLY, SINGLE
Proposed procurement for NSN 4010001336517 CHAIN ASSEMBLY, SINGLE: Line 0001 Qty 142 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014779592 LIGHT ASSEMBLY,INDI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 14550 80-00729-003; 81590 25410-00...
Renovate Army Vehicle Maint Shop Bldg 802
14JUL2021 extended proposal due date 11JUL2021 Ammendment 0001 Posted - Updated Specs (Local Vendors Only) Area IV MATOC WORK PLAN TASK ORDER MLWR 21-1030 – Army B802 Renovation at Kunsan AB. The cont...
16--ACTUATOR,MECHANICAL
Proposed procurement for NSN 1680016169790 ACTUATOR,MECHANICAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6L817 45701DCD001-01. The solicitation is a...
16--PISTON AND ROD ASSE
Proposed procurement for NSN 1650015037791 PISTON AND ROD ASSE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 2840157008. The solicitation is...
6515--Imaging Pain Management Bed
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of a Imaging-Pain Management Bed at the Black Hills VA Health Care Syste...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015584787 PANEL,CONTROL,ELECT: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
B599--Comparative Effectiveness of Mental Health Applicationss
This is a Request for Information (RFI) issued by the Dept of Veterans Affairs, Network Contracting Office 5 (NCO5) in support of the Dept of Veterans Affairs, NCO5, Canandaigua VA Medical Center, 400...
J046--Reverse Osmosis System Maintenance
See Attachment
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840016903762 SEAL,METALLIC,AIRCR: Line 0001 Qty 1090 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 93835 3833522-009. The solicitation is a...
66--RESISTOR AND GEAR A
Proposed procurement for NSN 6615011257951 RESISTOR AND GEAR A: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 21856 1742; 89954 153C7089G2. The s...
10--VALVE,CHARGING, IN REPAIR/MODIFICATION OF
NSN 7H-1020-000213022, TDP VER 007, QTY 1 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 sour...
Contract Delivery Service (CDS) HCR 97455 DEXTER, OR TO H055, OR
Contract Delivery Service (CDS) Contract Available: HCR 97455 DEXTER, OR TO H055, OR SOLICITATION CLOSES August 3, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 10/01/2021 Solicitation D...
49--ADAPTER,DOUBLER ROL
Proposed procurement for NSN 4920013495385 ADAPTER,DOUBLER ROL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 0B039 AM3800. The solicitation is an...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015420173 BEARING,BALL,ANNULA: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 95270 SA14013-1. The solicitation...
16--BRAKE,BAND TYPE
Proposed procurement for NSN 1680016327822 BRAKE,BAND TYPE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 26437 W2F24506. The solicitation is an RF...
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