59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965015033960 LOUDSPEAKER,PERMANE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: July 19, 2021 (Page 20 of 26)
Contract Opportunities Published:
635
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (379 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (238 opportunities)
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61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015504369 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0136 DAYS ADO Approved sources are 32SM9 500T2598; 54395 M-8020-7. The...
15--SPOILER,WING,AIRCRA
Proposed procurement for NSN 1560015895231 SPOILER,WING,AIRCRA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 78022 3671230S01001-3. The solicitation...
66--METER,VOLUMETRIC PO
Proposed procurement for NSN 6680011823593 METER,VOLUMETRIC PO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1MU21 BDN-710. The solicitation is an RFQ a...
48--STEM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|see specification sections C and E| INSPECTION...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110001556563 BEARING,ROLLER,CYLI: Line 0001 Qty 538 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO This is a source controlled drawing item. Approved source is...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040013975307 ACTUATOR,MECHANICAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--PIN-RIVET
Proposed procurement for NSN 5320009694519 PIN-RIVET: Line 0001 Qty 90314 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 06725 HL19PB-6-10; 06950 HL19PB-6-10;...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016724092 CONNECTOR,PLUG,ELEC: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0093 DAYS ADO Approved source is 5DY05 FE130J-4992. The solicitation...
LBAO STAMPEDE POWER PLANT UNIT 1 BEARING
LBAO STAMPEDE POWER PLANT UNIT 1 BEARING
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016818135 SUPPORT,STRUCTURAL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Approved sources are 0C7H8 25-2611-3; 0P657 25-2611-...
6505--770-21-4-801-1823 -MICONAZOLE NITRATE- National CMOP
?.## PRESOLICITATION NOTICE The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 5 CMOP facilities: IT...
66--IMPELLER ASSEMBLY
Proposed procurement for NSN 6620004637489 IMPELLER ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 5DU40 DLAA-R0005-0001; 97424 985...
MH-65 FIRST ARTICLE , SHAFT, PARKING CONTROL
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...
15--STRUT ASSY,DOOR
Proposed procurement for NSN 1560001685725 STRUT ASSY,DOOR: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
6515--MULTITAB VASCULAR SYSTEM
The Department of Veterans Affairs North Texas VA Healthcare System in Dallas, TX is posting this combined Synopsis/Solicitation for Multitab Vascular System through the Contracting Office in San Anto...
16--PILOT CHUTE
Proposed procurement for NSN 1670007812212 PILOT CHUTE: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVI...
28--CASE,COMPRESSOR,AIR
Proposed procurement for NSN 2840004841446 CASE,COMPRESSOR,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 00198 3014292; 98247 3014292. The sol...
63--ALARM,SMOKE,AUTOMAT
Proposed procurement for NSN 6350013478013 ALARM,SMOKE,AUTOMAT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 25693 SAS-04399-03. The solicitation is an...
25--CABLE AND CONDUIT A
Proposed procurement for NSN 2530015597462 CABLE AND CONDUIT A: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540013763998 HANDLE,DOOR,VEHICUL: Line 0001 Qty 412 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO This is a source controlled drawing item. Approved source is...
6505--SUNSCREEN
The Department of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for Multiple VA CMOP location. The Product Code is 6505, the NAICS co...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315010969169 PIN,STRAIGHT,HEADED: Line 0001 Qty 975 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
6515--Drive Thru Immunization Sysstem
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of Drive Thru Immunization System at the Omaha VA Health Care System in Oma...
Great Smoky Mountains NP: Chemical Supply Purchase
Great Smoky Mt.s NP: Chemical Supply Purchase GENERAL INFORMATION: This is a COMBINED SYNOPSIS / SOLICITATION for commercial items prepared in accordance with the format in the Federal Acquisition Reg...
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