95--SHEET,METAL
Proposed procurement for NSN 9535002495809 SHEET,METAL: Line 0001 Qty 264 UI SH Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0042 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: August 25, 2021 (Page 26 of 33)
Contract Opportunities Published:
819
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (519 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (321 opportunities)
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80--EPOXY PAINT
NSN 1H-8010-012244908-ST, TDP VER 043, QTY 809 KT, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This par...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011212181 FAN,VANEAXIAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 38450 768-7851 W/131805055413051 MOTOR; 57368 7...
43--VANE SET,ROTARY
Proposed procurement for NSN 4320015728602 VANE SET,ROTARY: Line 0001 Qty 470 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
15--FOAM SEGMENT,EXPLOS
Proposed procurement for NSN 1560015590613 FOAM SEGMENT,EXPLOS: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0425 DAYS ADO Approved sources are 0GZT5 160D217003-55; 23974 160D217...
95--SHEET,METAL
Proposed procurement for NSN 9535002320378 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Line 0002 Qty 3 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By...
Hardware Materials for the U.S. Embassy in Guatemala
The Embassy of the United States in Guatemala will issue a solicitation for the acquisition of Hardware Materials. Anticipated performance is for one base and one option period. The Contractor shall f...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990016435401 TIE DOWN,CARGO,VEHI: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 8D826 JHH34PB-MOD. The solicitation...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013327689 FILTER ELEMENT,FLUI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is 99657 194711. The solicitation is an RF...
41--CORROSION CONTROL K
Proposed procurement for NSN 4130015102498 CORROSION CONTROL K: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0YBX0 00928. The solicitation is an RFQ and...
95--SHEET,METAL
Proposed procurement for NSN 9515002044526 SHEET,METAL: Line 0001 Qty 60 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140016436592 FAN,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1L4J7 A2500-000048; 82877 012595000. The soli...
84--PATCH POCKET,MULTI-
Proposed procurement for NSN 8465016226319 PATCH POCKET,MULTI-: Line 0001 Qty 395 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Approved sources are 0D1Z5 MADUPU015CCA; 0EYB3 LBT-30905B; 308Z9 54987...
Q503--New Lab services for Dental
VA250-13-R-0622 Page 26 of 59 Page 1 of Page 22 of 24 VA250-13-R-0622 Page 2 of 57 Page 1 of COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information: Full Service Dental Lab Contract D...
44--DUCT COOLER
Proposed procurement for NSN 4420015892353 DUCT COOLER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 32770 153-00012-97. The solicitation is an RFQ and...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892492 EXTINGUISHER,FIRE: Line 0001 Qty 492 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0039 DAYS ADO The solicitation is an RFQ and will be available at the li...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012588330 HEATER,WATER,ELECTR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 20087 3CS.MIL-480V. The solicitation is an...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325012229010 INSERT,SCREW THREAD: Line 0001 Qty 550 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0292 DAYS ADO Approved source is 06848 2671125. The solicitation i...
H-65 SPARE PARTS
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...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305013688779 SCREW ASSEMBLY,PANE: Line 0001 Qty 417 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 29372 CA2109-10HS. The solicitation is an...
25--MODIFICATION KIT,TR
Proposed procurement for NSN 2540016761114 MODIFICATION KIT,TR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0385 DAYS ADO The solicitation is an RFQ and will be available at the l...
Q301--Germline Genetic Testing
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
Material Handling Equipment
FAR 52.232-18, Availability of Funds Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440015983698 CARTRIDGE,DEHYDRATO: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO This is a source controlled drawing item. Approved sour...
95--PLATE,METAL
Proposed procurement for NSN 9515002375350 PLATE,METAL: Line 0001 Qty 38 UI PM Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0173 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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