80--ADHESIVE
Proposed procurement for NSN 8040001806199 ADHESIVE: Line 0001 Qty 1 UI RO Deliver To: 12 LOGISTICS CENTER COMMAND By: 0005 DAYS ADO Approved source is 04622 FM-1000. The solicitation is an RFQ and wi...
Federal Contract Calendar: July 14, 2021 (Page 23 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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6515--GETINGE- Cart Washer Systems
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
20--COUPLING,HIGH SPEED
NSN 7H-2010-012282181, TDP VER 003, REF NR 01070.0223REVB PIECE 16, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair o...
16--RETAINER,HIGH PRESS
Proposed procurement for NSN 1650003216274 RETAINER,HIGH PRESS: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 86135. The solicitation is an...
127EAS21Q0060 Black Springs Boulder Project
The purpose of this contract is to provide for all labor, materials, transport, tools, and equipment necessary for the installation of physical barriers on the Calaveras Ranger District. Physical barr...
59--INSULATOR,BUSHING
Proposed procurement for NSN 5970001793677 INSULATOR,BUSHING: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
6515--Dialysis Crit-Line Clip (CLiC) - USB
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014784913 CABLE ASSEMBLY,SPEC: Line 0001 Qty 109 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 0J198 881336-1; 1RWE7 881336-1; 2...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011180332 CONNECTOR,PLUG,ELEC: Line 0001 Qty 11318 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO This is a qualified products list (QPL) item. The so...
Seeking Sources for Boxing, Shipping and Storage, NSN 8145-45-01-688-4112
DLA Troop Support is seeking sources who can manufacture the below container: National Stock # 8145-01-688-4112, Part # AL4002307, BOX SHIPPING AND STORAGE The Government intends to procure this item...
TERMINAL,LUG
SYNOPSIS: TERMINAL LUG; End Item: PR 88815789 is FOB Origin, I/A Origin. NSN (5940-016688393) is a TERMINAL LUG. This solicitation is for a quantity of 10.5 each. Solicitation is being solicited as un...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 26 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015894865 SUPPORT,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0405 DAYS ADO Approved sources are 06DM5 35-17493-1; 0C7H8 35-17493...
15--PIN,SWAY BRACE FUSE
Proposed procurement for NSN 1560007917433 PIN,SWAY BRACE FUSE: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 72429 27-450-4415. The solicitati...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012809908 CABLE ASSEMBLY,SPEC: Line 0001 Qty 37 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0284 DAYS ADO This is a source controlled drawing item. Approved sour...
6515--Calf Support Mounting Bracketspair (VA-21-00072866)
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...
16--BOOT,AIRCRAFT COMPO
Proposed procurement for NSN 1650012893385 BOOT,AIRCRAFT COMPO: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: DLA DISTRIBUTION C...
Commercial Cable Services Fort Devens MA
Provide annual recurring Cable TV and Internet Service to Devens RFTA Devens, MA 01434. Period of Performance is- Base: 29 September 2021 through 28 Sept 2022.
30--GEAR,SPUR
Proposed procurement for NSN 3020006300547 GEAR,SPUR: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 713809. The solicitation is an RFQ a...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560016796129 SPAR,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 4-4868-501; 0C7H8 4-4868-501; 0...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015421975 BEARING,BALL,ANNULA: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014584385 CLAMP,LOOP: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--CYLINDER BLOCK UNIT
Proposed procurement for NSN 1650015022396 CYLINDER BLOCK UNIT: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 764330A. The solicitation...
40--ROPE,WIRE
Proposed procurement for NSN 4010016422491 ROPE,WIRE: Line 0001 Qty 79 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 2V507 8908T48D; 59157 8908T48D. The solicitati...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685015372785 INDICATOR,TEMPERATU: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0019 DAYS ADO Approved sources are 89536 714B/EN; 89536 FLUKE-714B....
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