66--IMPELLER AND BUSHIN
Proposed procurement for NSN 6620000920869 IMPELLER AND BUSHIN: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO Approved source is 97424 8900816G001. The solicitat...
Federal Contract Calendar: August 03, 2021 (Page 8 of 37)
Contract Opportunities Published:
908
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (327 opportunities)
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VALVE BODY INSUL.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016334752 RIB,STIFFENER,AIRCR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0024 DAYS ADO Approved sources are 06DM5 9-64037-2002; 0C7H8 9-64...
16--MANIFOLD,OXYGEN INS
Proposed procurement for NSN 1660008683552 MANIFOLD,OXYGEN INS: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0124 DAYS ADO Approved source is 04577 14890-8. The solicitation is...
Employee Assistance Program (EAP)/WorkLife Services IDIQ
The purpose of this synopsis is to provide notification of the proposed contract action under solicitation number: 75P00121R00087 for the Department of Health and Human Services (HHS), Program Support...
RSO Solid Waste Removal
This is a non-personnel services contract to provide Solid Waste Pickup and Disposal for Ozark Field Office Area of Responsibility (AOR), to include, Aux Arc Park, Springhill Park, Clear Creek Park, O...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016098899 CABLE ASSEMBLY,SPEC: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0402 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011628520 BOLT,SHEAR: Line 0001 Qty 3165 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0262 DAYS ADO Line 0002 Qty 8031 UI EA Deliver To: DLA DISTRIBUTION WARNE...
29--SEAL,GEAR PUMP
Proposed procurement for NSN 2910011200137 SEAL,GEAR PUMP: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0215 DAYS ADO Approved source is 55820 952494C1. The solicitation is an...
53--BUMPER
Proposed procurement for NSN 5340015896222 BUMPER: Line 0001 Qty 29 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--ELECTRON TUBE
Proposed procurement for NSN 5960009048836 ELECTRON TUBE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 06980 8122; 0BMR4 8122; 80131 8122. The solici...
4 1/2" METER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CLUTCH COLLAR
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
COMPRESSOR,GUN RECO
CONTACT INFORMATION|4|ZIAB4|BU5|717-550-3270|MIKHAIL.MALYKH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
47--HOSE ASSEMBLY SET,N
Proposed procurement for NSN 4720016531581 HOSE ASSEMBLY SET,N: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0390 DAYS ADO Approved source is 00624 AE32142-054. The solicitatio...
48--CAP,VALVE
NSN 1H-4820-014222678-L1, TDP VER 018, QTY 14 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRA...
53--BUMPER
Proposed procurement for NSN 5340151623593 BUMPER: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided in t...
63--SALINITY SENSOR,CON
Proposed procurement for NSN 6320014553394 SALINITY SENSOR,CON: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 62144 106101-00. The solicitation is an RF...
PITTSBURGH ARS UNIT TRAINING ASSEMBLY CATERING SERVICES
See attached revised solicitation. Amendment 0001 and Amendment 0002 were posted after initial solicitation and should be signed and returned with offer. Amendment 0002 containes questions and answers...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724097 HOSE,AIR DUCT: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-6000AA. The s...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560013180144 FAIRING,AIRCRAFT: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0392 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560001720485 FAIRING,AIRCRAFT: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0251 DAYS ADO The solicitation is an RFQ and will be available at th...
66--SENSOR INTRFC MODUL
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
53--WASHER,KEY
Proposed procurement for NSN 5310011210384 WASHER,KEY: Line 0001 Qty 949 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0311 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
SPE4A721R0846– 1560 - CARRIAGE ASSEMBLY,F / AIRCRAFT, GALAXY C-5
NSN: 1560-007616261, PR: 87739243, ITEM: CARRIAGE ASSEMBLY,F; PART NUMBER: 4J33827-109D. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 142 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLIC...
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