Heavy Duty Leather Gloves
SUBJECT: Market Research Survey Item: Gloves, Heavy Duty Cattlehide Specification: A-A-55060 PGC: 00540 NSN: 8415-00-268-7868, -7869, -7870, -7871, -7872 DLA Troop Support is conducting market researc...
Federal Contract Calendar: August 05, 2021 (Page 26 of 36)
Contract Opportunities Published:
885
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (563 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (330 opportunities)
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Cyber Situational Understanding (SU) RFI
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25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590014664774 RACK,AMMUNITION STO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510015256325 FLOOR,BODY,VEHICULA: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link...
FAA ZKC Lawncare Services
The Federal Aviation Administration (FAA) is seeking competent and qualified grounds keeping/lawn care maintenance contractors interested in providing offers for ZKC Lawn care Maintenance Contract for...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510014132581 TORSION BAR,SUSPENS: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
66--FILTER ELEMENT,FLUI
Proposed procurement for NSN 6630016114272 FILTER ELEMENT,FLUI: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 63346 804000600. The solicitation is an RFQ and will be available...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315011591190 PIN,SHOULDER,HEADLE: Line 0001 Qty 393 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0629 DAYS ADO Approved sources are 0MXV2 65C18547-601; 81205 65C...
20--MODIFICATION KIT,MI
Proposed procurement for NSN 2090016251639 MODIFICATION KIT,MI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1SW83 RRP.0M.7AM.LL11. The solicitation is...
Medical Materiel Technician (MMT) Services
The 700 CONS/PKA Flight has a requirement to contract for Medical Materiel Technician (MMT) Support Services (Non-Personal Service) for the 86th Medical Group (86 MDG) at Ramstein Air Base, Germany, f...
16--CONTROL WHEEL,AIRCR
Proposed procurement for NSN 1680012431116 CONTROL WHEEL,AIRCR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
29--CAP,VALVE
Proposed procurement for NSN 2915014302778 CAP,VALVE: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0362 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 006...
16--CELL,FUEL,AIRCRAFT,
Proposed procurement for NSN 1680015241071 CELL,FUEL,AIRCRAFT,: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0446 DAYS ADO This is a source controlled drawing item. Approved source...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016159409 BATTERY,STORAGE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0249 DAYS ADO Approved sources are 54418 716627; 67032 58-2855267-3. The so...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014810579 RELAY,ELECTROMAGNET: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0145 DAYS ADO Approved sources are 00779 SDH110B; 0PXV4 SDH110B; 74...
Z1DA--676-18-103 Upgrade Exterior Signage Wayfinding (VA-21-00070085)
PRE-SOLICITATION NOTICE Solicitation 36C25221B0020 Project: 676-18-103 Upgrade Exterior Signage and Wayfinding Location: Tomah VA Medical Center 500 E. Veterans Street Tomah WI 54660-3105 The Tomah VA...
6605 - Synopsis and Notice of Intent for Requirements Long-Term Contract
SUBJECT: Requirements Long-Term Contract – Synopsis/Notice of Intent NAVSUP-WSS is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to Manufa...
49--MIXER,LIQUID,REVOLV
Proposed procurement for NSN 4940009961566 MIXER,LIQUID,REVOLV: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0100 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: DLA DISTRIBUTION W...
10--CRUTCH PAD ASSEMBLY
Proposed procurement for NSN 1095005196488 CRUTCH PAD ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is U1918 AJJ6193-1501A. The solicitation is a...
10--CRUTCH PAD ASSEMBLY
Proposed procurement for NSN 1095005196488 CRUTCH PAD ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is U1918 AJJ6193-1501A. The solicitation is a...
6515--PillCam for Clement J. Zablocki VA Medical Center
The VA Great Lakes Acquisition Center intends to solicit a small business set-aside for brand name Medtronic only PillCam for Clement J. Zablocki VA Medical Center located in Milwaukee, Wisconsin. Thi...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950014450878 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 04801 920-21655. The solicitation is an R...
61--POWER SUPPLY
Proposed procurement for NSN 6130013272037 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved sources are 1S307 8547521-10; 8G5N6 227-8650. The solicitati...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013144248 STRAINER,SEDIMENT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 1QZK3 0129GB-60801212; 78527 630B-1 1/...
17--PUMP,GEAR BOX,HYDRA
Proposed procurement for NSN 1710000618844 PUMP,GEAR BOX,HYDRA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Approved source is 21439 9C00338-1. The solicitation is an RF...
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