16--HOUSSNG,MODULE
Proposed procurement for NSN 1650011142126 HOUSSNG,MODULE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 18350...
Federal Contract Calendar: November 08, 2021 (Page 15 of 32)
Contract Opportunities Published:
797
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (112 opportunities)
Top Agency:
DEPT OF DEFENSE (574 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (311 opportunities)
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31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015212724 BUSHING,SLEEVE: Line 0001 Qty 411 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
8MS2127 Storage Space Request
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: MS City: Oxford Delineated Area: South: Hwy 278/6 West: CR 1...
2 NSN Gasket 5330015919598 and Seal 5330016698257
Sources Sought Notice Market Research in accordance with FAR Part 10 DLA Land and Maritime is preparing to solicit a Firm Fixed Price (FFP) Simplified Indefinite Delivery Contract (SIDC) and is seekin...
Tape Media Migration to Cloud
Request for Information (RFI) Restoration of FAA backup tapes and migration of restored tapes to Amazon Web Services Government Cloud 1.0 PURPOSE AND INTRODUCTION: The Federal Aviation Administration...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220013827686 LIGHT,INDICATOR: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
66--END PLATE ASSEMBLY
Proposed procurement for NSN 6680005455742 END PLATE ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0420 DAYS ADO Approved source is 89305 474466. The solicitation is a...
29--HOUSING,ACTUATING
Proposed procurement for NSN 2910009422028 HOUSING,ACTUATING: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0031 DAYS ADO Approved source is 55820 38744-0. The solicitation is a...
R499--DE&I (Diversity, Equity and Inc) Leadership Assessment - MPLS
Perform Diversity, Equity & Inclusion (DEI) assessment of approximately 400 VA Leaders (i.e. Executive Leadership, Service Line Leadership, Managers and Supervisors) virtually within the Minneapolis V...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560011570169 SKIN,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 015P0 4-5017-9; 0JWH9 4-5017-9; 1279...
73--OVEN,BAKING AND ROA
Proposed procurement for NSN 7310015804792 OVEN,BAKING AND ROA: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0005 DAYS ADO...
31--ROLLER,LINEAR-ROTARY M
Proposed procurement for NSN 3120011932116 ROLLER,LINEAR-ROTARY M: Line 0001 Qty 671 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0971 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
21 STS MOBILITY TRAINING
Title: 21 STS Austere Off-Road Mobility Course Solicitation #: H92429-22-Q-0002 Procurement Type: Presolicitation Classification Code: U013 NAICS: 611692 SB Set Aside: Total SB Set Aside Response Date...
43--CYLINDER BLOCK,HYDR
Proposed procurement for NSN 4320014837721 CYLINDER BLOCK,HYDR: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at t...
29--FILTER,FLUID
Proposed procurement for NSN 2945014410037 FILTER,FLUID: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 18...
Fort Carson Refuse and Recycling Services
This is a presolicitation notice for Fort Carson, Colorado Refuse and Recycling Services. The solicitaton will be issued on or around Tuesday, November 9, 2021 with a solicitation closing date of Frid...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011883269 WIRING HARNESS,BRAN: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0691 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--SLEEVE ASSEMBLY,PIN
Proposed procurement for NSN 1620000049868 SLEEVE ASSEMBLY,PIN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
16--BOOT,DEICER
Proposed procurement for NSN 1650016880764 BOOT,DEICER: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1E0F1 697040223. The solicitation is an RFQ and wi...
16--PLATE,GEARBOX,FLAP
Proposed procurement for NSN 1680002497088 PLATE,GEARBOX,FLAP: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0645 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
DG11--ACT - (VA-21-00090430)
The Department of Veterans Affairs (VA), Technology Acquisition Center (TAC) - Austin, located at 1701 Directors Blvd, Suite 600 Austin, Texas, 78744 intends to enter into a contract on a basis of oth...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013046812 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70508 87159-03-04. The solicitation is an RF...
SCREW,CAP,SOCKET HE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
The Government is requesting offers to lease approximately 15,000 net usable square feet of existing office space for three (3) separate locations in Killeen, TX
Title: The Government is requesting sources to lease three (3) separate office/medical spaces in the Greater Killeen, TX area. The following areas for this solicitation will be considered: North of 20...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016021679 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89305 050157-01. The solicitation is an RFQ...
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