53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310010553852 NUT,SELF-LOCKING,EX: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0204 DAYS ADO Line 0002 Qty 6451 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: September 01, 2021 (Page 6 of 29)
Contract Opportunities Published:
721
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (433 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (277 opportunities)
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Aircraft Structural Repair for Engineers – Part II Training Course
Amendment 1: (1 Sept 2021) Solicitation closing date extended until 8 September 2021. No other changes. This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW)...
G004--Homeless Veterans Emergency Care Services
Network Contracting Office 8 (NCO8) has a need for base plus four option year contract for homeless veteran care services at the Orlando VA Healthcare System (OVAHCS). The solicitation will be issued...
69--TARGET,MANNEQUIN
Proposed procurement for NSN 6920011649625 TARGET,MANNEQUIN: Line 0001 Qty 65 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 96 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310011010772 NUT,SELF-LOCKING,BA: Line 0001 Qty 571 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0103 DAYS ADO Line 0002 Qty 1210 UI EA Deliver To: DLA DISTRIBUTION S...
59--RELAY,ROTARY
Proposed procurement for NSN 5945010534331 RELAY,ROTARY: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 77342 MDR7042. The solicitation is an RFQ and wil...
58--DETECTOR,RADIO FREQUEN
Proposed procurement for NSN 5895012110211 DETECTOR,RADIO FREQUEN: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0585 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
6670--36C24921Q0593 - Welch Allyn Scales
Page 3 of 5 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedure...
66--HEAT SENSOR UNIT
Proposed procurement for NSN 6685015140431 HEAT SENSOR UNIT: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 1GLV9 19506-485X. The solicitation is an RFQ...
RFQ 19TS8021Q0010 -INL- PLC- Oued Zarga-NG Academy dormitory Renovation
To advertise for Wad Zarga National Guard Academy dormitory renovation. Please refer to the attached supporting documents produced by INL contracted A&E firm including SOW, advertising documents as we...
NK163 Stand Rope
This is a solicitation for noncommercial items prepared in accordance with the FAR part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitatio...
39--PLATE,SIDE,PULLEY
Proposed procurement for NSN 3950012029647 PLATE,SIDE,PULLEY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
62--FILTER,INDICATOR LI
Proposed procurement for NSN 6210013322474 FILTER,INDICATOR LI: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved sources are 76301 B55M0017-24; 90073 620-960340...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040012844929 CYLINDER ASSEMBLY,A: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved source is 70236 7-5075-2. The solicitation is an...
34--CUTTING MACHINE,PLA
Proposed procurement for NSN 3433015543915 CUTTING MACHINE,PLA: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 3BH04 907529. The solicitation is an RFQ a...
Z1DZ-- Proj No 520-22-113 Access Control &Security Systems Upgrade
This procurement will be issued as a 100% Set-Aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) through RFP procedures under FAR 15 and other FAR Parts and Subparts as applicable. The...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560015543075 WINDOW PANEL,AIRCRA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0655 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
J046--Sanipur Water System Maintenance at VA-BHHCS Hot Springs, South Dakota Black Hills HCS - Hot Springs Campus Commence 11/1/2021 BASE + 4 OPTN YRS
The Department of Veterans Affairs & VA Black Hills (South Dakota) Healthcare System requires qualified firms capable of providing the required: Domestic water treatment and monitoring of all domestic...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120012093040 BEARING,PLAIN,SPHER: Line 0001 Qty 248 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO This is a source controlled drawing item. Approved sources a...
T016--Video programmer support services
Amendment to a Previous Combined Solicitation Page 1 of Amendment to a Previous Combined Solicitation Page 3 of 26 Amendment to a Previous Combined Solicitation *= Required Field Amendment to a Previo...
General Services Administration (GSA) Seeks Office Space in Pinebluff, AR
General Services Administration (GSA) seeks to lease the following space: State: Arkansas City: Pine Bluff Delineated Area: North: AR-365 (Sheridan Rd) from Bryant Street to Jefferson Parkway to N. Hu...
6640--EPS Supplies
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 SUBJECT* EPS Supplies GENERAL INFORMATION CONTRACTING OFFICE S ZIP...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945000111246 RELAY,ELECTROMAGNET: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0257 DAYS ADO Approved source is 98889 28345. The solicitation is an...
10--PAWL,AMMUNITION FEE
Proposed procurement for NSN 1005007313083 PAWL,AMMUNITION FEE: Line 0001 Qty 429 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0484 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CABLE,MESSAGE CHANG
Proposed procurement for NSN 5995011062780 CABLE,MESSAGE CHANG: Line 0001 Qty 8 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0230 DAYS ADO This is a source controlled drawing item. Approved sourc...
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