Senior Health Financing Advisor.
GENERAL INFORMATION SOLICITATION NO.: 72066321R00024 ISSUANCED ATE: September 8, 2021 CLOSINGDATE/TIME FOR RECEIPT OF OFFERS: October 7, 2021 (5:00pm EAT) POINT OF CONTACT: Linda Gregory, Supervisory...
Federal Contract Calendar: September 08, 2021 (Page 7 of 45)
Contract Opportunities Published:
1,106
Top NAICS Code:
3325 - Hardware Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (808 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (384 opportunities)
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53--PLUG,ANODE RETAINING
Proposed procurement for NSN 5342011835775 PLUG,ANODE RETAINING: Line 0001 Qty 497 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945006051678 SOLENOID,ELECTRICAL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0142 DAYS ADO Approved sources are 09445 9100; 34802 E-37400; 81982 2...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016865201 BRACKET,MOUNTING: Line 0001 Qty 204 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
KC-46 Tires
Simplified Procedures for Certain Commercial Items under FAR 13.5 are Applicable. Solicitation SPE7LX21RX081 will be used to establish an Indefinite Delivery Contract (IDC), Firm Fixed Price (FFP) wit...
36--CARTRIDGE,TONE
Proposed procurement for NSN 3610016586920 CARTRIDGE,TONE: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 26921 106R02720. The solicitation is an RFQ an...
43--CRANK ARM,PUMP
Proposed procurement for NSN 4320011730455 CRANK ARM,PUMP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 58163 H330023G01; 62228 H330023G02. The so...
H359--Automatic Transfer Switches (ATS) & Switch Gear Maintenance
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
53--costcoTAPE,CLOTH,METAL
Proposed procurement for NSN 5330012426187 costcoTAPE,CLOTH,METAL: Line 0001 Qty 1525 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 67377 SG930I. The solicitation is an...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310013169635 NUT,SELF-LOCKING,EX: Line 0001 Qty 775 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO Approved source is 56878 74534-624. The solicitation is an R...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040013958424 DOOR,METAL,MARINE S: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--FRAME,AIR INLET-OUT
Proposed procurement for NSN 5340016908616 FRAME,AIR INLET-OUT: Line 0001 Qty 8 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011876175 CONNECTOR,RECEPTACL: Line 0001 Qty 15 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040011055784 HOUSING,MECHANICAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99193 2-060-190-10. The solicitation is an R...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810011900967 VALVE,LINEAR,DIRECT: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO This is a source controlled drawing item. Approved source...
53--CLAMP,LOOP
Proposed procurement for NSN 5340016590684 CLAMP,LOOP: Line 0001 Qty 32 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
41--FAN,VENTILATING
Proposed procurement for NSN 4140012584046 FAN,VENTILATING: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved sources are 82877 034422; 82877 034422000; 82877 A074723...
53--BUMPER
Proposed procurement for NSN 5340014782120 BUMPER: Line 0001 Qty 688 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016314702 BRACKET,MOUNTING: Line 0001 Qty 830 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
40--ROPE,WIRE
Proposed procurement for NSN 4010002853705 ROPE,WIRE: Line 0001 Qty 18 UI RL Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SEAL RING,METAL
Proposed procurement for NSN 5330005889750 SEAL RING,METAL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Approved source is 45934 124232. The solicitation is an RFQ a...
17--ADAPTER,WEAPON SKID
Proposed procurement for NSN 1730009665891 ADAPTER,WEAPON SKID: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
PUMP,SUBMERGED,AIRC
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|215-737-4371|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
51--PULLER,MECHANICAL
Proposed procurement for NSN 5120010951139 PULLER,MECHANICAL: Line 0001 Qty 21 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CLAMP,LOOP
Proposed procurement for NSN 5340013022960 CLAMP,LOOP: Line 0001 Qty 672 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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