R408--FY21 Standards & Interoperability Support IDIQ
All vendor questions and answers with revised responses to vendor questions #10, #16, #19 and #22.
Federal Contract Calendar: July 28, 2021 (Page 25 of 41)
Contract Opportunities Published:
1,005
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (672 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (337 opportunities)
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42--RACK,FIRE HOSE
Proposed procurement for NSN 4210000306582 RACK,FIRE HOSE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
3930--Request for Information Forklift
The Michael E. Debakey Veteran Affairs Medical Center hereby issues the following Request for Information (RFI). This RFI is issued to seek contractors to provide a brand name Doosan Model Number G20N...
Amendment 0002 to Solicitation for Aquora National Training & Operational Center (ANTOC) for a Design bid Build Contract
Amendment 0002 to Solicitation for Aquora National Training & Operational Center (ANTOC) W912ER21R0024 Please see attachments for further details. Request document access by emailing Maria.C.Rodeffer@...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930008978555 SWITCH,ROTARY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADO Approved sources are 30150 WS1391; 82918 10-30268-501. The...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110013431697 DRUM,SHIPPING AND S: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Line 0002 Qty 376 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
44--BLOCK,MANIFOLD
Proposed procurement for NSN 4440012109564 BLOCK,MANIFOLD: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 01496 10101-11 ITEM 45; 01496 7158-7. The...
Graphic Design LITCON Services & Trial Support
******PLEASE SEND A CAPABILITIES STATEMENT AND RELEVANT PAST PERFORMANCE TO JACOB.HENSON@USDOJ.GOV BY COB AUGUST 20, 2021 IF YOUR COMPANY IS INTERESTED IN SUBMITTING A BID FOR THE BELOW REQUIREMENT***...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820004370022 VALVE,SHUTTLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 21439 52D10418-1; 70236 5815. The solicitation...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013310907 SWITCH,PRESSURE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510015804772 FENDER,VEHICULAR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
46--FILTER ELEMENT,WATE
Proposed procurement for NSN 4610015176072 FILTER ELEMENT,WATE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 18350 VWZ01092E1618Z; 18350 WC01092E1618...
48--SLEEVE ASSEMBLY
Proposed procurement for NSN 4810011340573 SLEEVE ASSEMBLY: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0305 DAYS ADO Approved source is 79318 227758-2. The solicitation is a...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040003336809 CONNECTING LINK,RIG: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0842 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
29--GASKET,COVER,FUEL
Proposed procurement for NSN 2910012002676 GASKET,COVER,FUEL: Line 0001 Qty 248 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0113 DAYS ADO Approved sources are 0LGT4 MAC112676; 55820 160365-1. The...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130010909093 COMPRESSOR UNIT,REF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 01496 6709-11. The solicitation is an RFQ a...
62--HEADLIGHT
Proposed procurement for NSN 6220016108740 HEADLIGHT: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 13548 07377A. The solicitation is an RFQ and will b...
Bone Densitometer, including install/training and uninstall/remove existing equipment
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and using the procedures of FAR Part 13. The solicitation is to obtain one (1)...
Sustain Airfield Markings and Rubber Removal
This solicitation is designated a 100% HUBZone Small Business set aside. A single award acquisition will be made. The awardee must be HUBZone certified at time of award. The project consists of one li...
41--DUCT ADAPTER KIT,AI
Proposed procurement for NSN 4130013997521 DUCT ADAPTER KIT,AI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 92878 62778-100. The solicitation is...
49--CLOSURE ASSEMBLY,MA
Proposed procurement for NSN 4930014207874 CLOSURE ASSEMBLY,MA: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0069 DAYS ADO Approved sources are 0TEM1 PPVL763CXB262; 13226 PPVL763C...
41--IMPELLER,GEAR ASSY
Proposed procurement for NSN 4130014865479 IMPELLER,GEAR ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0253 DAYS ADO Approved source is 66935 377-15911-001. The solicitation i...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015334172 CLAMP,LOOP: Line 0001 Qty 1560 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAY...
41--VACU-HOSE ASSY
Proposed procurement for NSN 4130014601366 VACU-HOSE ASSY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0YBX0 00438. The solicitation is an RFQ and wil...
41--ABRASO-VAC ST KIT
Proposed procurement for NSN 4130015085364 ABRASO-VAC ST KIT: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0YBX0 130155. The solicitation is an RFQ and...
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