45--SHA HEATER WELDMENT
Proposed procurement for NSN 4520014695551 SHA HEATER WELDMENT: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3AN82 106342; 92878 106342. The solicita...
Federal Contract Calendar: November 04, 2021 (Page 15 of 25)
Contract Opportunities Published:
612
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (478 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (166 opportunities)
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J045--Boiler Maintenance and Boiler Safety Device Testing
This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being requested or accepted at this time with this notice. The Departme...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010015224202 BELLOWS,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 P158832. The solicitation is an RFQ...
Privacy Fence Slats
SCOPE OF WORK – Supply of Privacy Slats The U.S. Embassy, Port Louis is looking for potential suppliers who will be able to provide Privacy Fence Slats per below requirements. The Contractor shall ord...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014469498 BATTERY,STORAGE: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 018...
66--HOSE KIT ASSEMBLY
Proposed procurement for NSN 6625014357996 HOSE KIT ASSEMBLY: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 1CE49 AS405-41-1891MO. The solicitation is a...
81--CONTAINER,44 INCH A
Proposed procurement for NSN 8145015322028 CONTAINER,44 INCH A: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 1Y4M7 ACDS 44WB. The solicitation is an RF...
25--ARM,WINDSHIELD WIPE
Proposed procurement for NSN 2540015679702 ARM,WINDSHIELD WIPE: Line 0001 Qty 698 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0103 DAYS ADO Approved source is 82484 1510-004. The solicitation is...
20--REPAIR KIT,STANDARD
Proposed procurement for NSN 2090003726064 REPAIR KIT,STANDARD: Line 0001 Qty 216 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the...
25--REPAIR KIT, SUPPORT RO
Proposed procurement for NSN 2590013899875 REPAIR KIT, SUPPORT RO: Line 0001 Qty 320 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at...
42--MOUTHPIECE COVER,LV
Proposed procurement for NSN 4220015433676 MOUTHPIECE COVER,LV: Line 0001 Qty 6454 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 94120 108453. The solicitation is an RFQ...
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510016099895 WASHER-DRYER,HOUSEH: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340003476561 LEVER,MANUAL CONTRO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO The solicitation is an RFQ and will be available at...
J043--New Base+4 Compressor Maintenance
The Great Lakes Acquisition Center on behalf of the Edward Hines Jr. VA Jr. Hospital is seeking to acquire the services of a Contractor that shall provide all labor, supervision, materials, tools, and...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930002598890 SWITCH,ROTARY: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 06351 9000S6202-74052; 44291 SYM792; 52115 900...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014606912 FAN,VANEAXIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 82877 011692000; 82877 ML9FL028 ECDC S.2. The...
10--PROJECTILE,NON-LETH
Proposed procurement for NSN 1095015413654 PROJECTILE,NON-LETH: Line 0001 Qty 70 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3S679 48555. The solicitation is an RFQ an...
41--COVER,AIR CONDITION
Proposed procurement for NSN 4130016184810 COVER,AIR CONDITION: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0430 DAYS ADO Approved sources are 83VL0 500K4486; 92878 500K4486. The...
Z1DA--528A6-21-607 UPGRADE FIRE DISTRICT CONNECTIONS
This pre-solicitation notice is to inform that the VA Medical Center, Bath, New York will be posting a solicitation on or about October 4, 2021 to upgrade fire district connections at the Bath VA Medi...
62--LIGHT,BEACON
Proposed procurement for NSN 6210016161837 LIGHT,BEACON: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 097B0 900624. The solicitation is an RFQ and w...
10--KIT,TRACK
Proposed procurement for NSN 1015012042686 KIT,TRACK: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--PWR CABLE ASSY, OUT
NSN 1H-6150-016483737-D4, TDP VER 002, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015860386 SHIPPING AND STORAG: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 1RL92 AT-OXB-11. The solicitation is an R...
48--VALVE,CHECK
Proposed procurement for NSN 4820011996631 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 99657 2800527-2980. The solicitation is an RFQ...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015214567 PANEL,VEHICULAR OPE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 64678 22-49591-006. The solicitation is an...
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