TORSION SPRING,LEFT
CONTACT INFORMATION|4|N97113B|FAA91|717-605-1765|HEIDI-JO.BELOW@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Federal Contract Calendar: February 10, 2021 (Page 16 of 29)
Contract Opportunities Published:
716
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (487 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (273 opportunities)
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59--SENSOR PRESSURE - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
16--PRS RGLTR DEICER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.k.fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
C-130 Escape Hatch
The Defense Logistics Agency, Robins AFB, GA, anticipates the procurement of the C-130 Escape Hatch Door Assembly. This external hatch is utilized on many US and FMS aircraft to include, C-130H, C-130...
34--WELDING POWDER,META
Proposed procurement for NSN 3439014777033 WELDING POWDER,META: Line 0001 Qty 133 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0003 DAYS ADO Approved sources are 56923 PAC200S 1-2; 56923 PAC200S 12...
H146--Legionella Water Systems Testing Minneapolis VAMC SD/VOSB set aside
STATEMENT OF WORK Minneapolis Veteran Affairs Health Care System Legionella Testing Introduction: Testing water for the presence of Legionella bacteria in the domestic water must be accomplished perio...
20--HINGE ASSEMBLY,MARI
Proposed procurement for NSN 2040015686591 HINGE ASSEMBLY,MARI: Line 0001 Qty 279 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--SEAT,VALVE
Proposed procurement for NSN 4810010576131 SEAT,VALVE: Line 0001 Qty 129 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
39--BINDER,LOAD
Proposed procurement for NSN 3990013328974 BINDER,LOAD: Line 0001 Qty 96 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Line 0002 Qty 255 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DA...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730015203982 STRAINER ELEMENT,SE: Line 0001 Qty 213 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014749190 HOSE ASSEMBLY,NONME: Line 0001 Qty 99 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PPLAN SWITCH ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999013429413 SHIELD,ELECTRONIC C: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
66--DIGITAL MAP UNIT, IN REPAIR/MODIFICATION OF
NSN 7R-6605-015212569-KB, TDP VER 001, QTY 11 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for wh...
Trinity Region Summer Season Gate Attendant
The Contractor shall furnish, all necessary labor, transportation, equipment, materials/supplies, and supervision to perform non-personal Gate Attendant services in the manner, location and frequency...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 577 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820014803989 VALVE,FLOW CONTROL: Line 0001 Qty 182 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730004926058 COUPLING HALF,QUICK: Line 0001 Qty 1017 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120013189628 BEARING,PLAIN,SELF-: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 76005 LB9-1115-8-1. The solicitation is a...
RELIGIOUS DIET 3RD QTR FY2021
The Federal Bureau of Prisons, Federal Correctional Institution, Bennettsville, South Carolina intends to issue solicitation 15B31721Q00000009 for the requirements of Religious Diet Meals. This solici...
48--STEM,FLUID,VALVE
NSN 1H-4820-013997897-L1, TDP VER 007, QTY 29 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRA...
WASHER,FLAT
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|HEIDI-JO.BELOW@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
48--REGULATOR,TEMPERATU
Proposed procurement for NSN 4820014802892 REGULATOR,TEMPERATU: Line 0001 Qty 155 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016155044 BRACKET,MOUNTING: Line 0001 Qty 12 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720011306658 TUBING,NONMETALLIC: Line 0001 Qty 794 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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