49--HANDLE,TIRE,WRENCH,
Proposed procurement for NSN 4910015800192 HANDLE,TIRE,WRENCH,: Line 0001 Qty 84 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: March 02, 2021 (Page 15 of 28)
Contract Opportunities Published:
678
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (479 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (184 opportunities)
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H966--Radiation Safety Inspection & Reporting Services for VA New York Healthcare System, Brooklyn VAMC and St Albans CLC
Please note that this is solicitation notice synopsis, the Government is seeking quotes for the requirement below. Network Contracting Office (NCO) 2 of the Department of Veterans Affairs is conductin...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015920141 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 45152 3849753; 8T716 160805B. The solici...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4720015968192 TUBING ASSEMBLY,NON: Line 0001 Qty 9 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
5 year IDIQ for pelletized corn cob granules in support of USDA APHIS in Edinburg Texas
Amendment 1 was issued to extend the due date for quotes (see amendment attached). CO has been changed to patricia Simon at patricia.m.simon@usda.gov. Please read the requirements and instructions car...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011523614 CONNECTING LINK,RIG: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0393 DAYS ADO Approved source is 78286 65410-00014-069. The solicit...
25--CAP,TRUCK,MOUNTING
Proposed procurement for NSN 2510015034569 CAP,TRUCK,MOUNTING: Line 0001 Qty 16 UI EA Deliver To: 0194 CS BN CO A COMPOSITE By: 0010 DAYS ADO Approved sources are 0C8U3 1552-5; 3WMP2 HMV-1000-2S0000....
10--COVER ASSEMBLY,MACH
Proposed procurement for NSN 1005015472614 COVER ASSEMBLY,MACH: Line 0001 Qty 512 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0363 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Full Food Services for USCG Base Kodiak, Alaska
This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. Pursuant to FAR Part 10 (Market Research), the purpose of this notice...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.50|C130|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005081815 RELAY,ELECTROMAGNET: Line 0001 Qty 13 UI EA Deliver To: By: 0180 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--DOOR,ACCESS,UTILITY
Proposed procurement for NSN 5340016635150 DOOR,ACCESS,UTILITY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the...
12--INSERT ASSEMBLY
NSN 6A-1220-012358189, TDP VER 006, QTY 30 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 3...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320010734289 PUMP UNIT,ROTARY: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
43--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4310013298362 CRANKSHAFT,COMPRESS: Line 0001 Qty 64 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--CHARGING UNIT,COOLI
Proposed procurement for NSN 4130016079017 CHARGING UNIT,COOLI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0077 DAYS ADO Approved source is 75Q65 3792695. The solicitation is an...
34--SOLDER,TIN ALLOY
Proposed procurement for NSN 3439016606003 SOLDER,TIN ALLOY: Line 0001 Qty 886 UI OZ Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--MOCKUP CANOPY
NSN 7H-5330-016825920-X3, TDP VER 001, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
INK, MARKING STENCI
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
REFLECTOR ASSEMBLY
CONTACT INFORMATION|4|N721.06|B1C|2156975815|kelly.lynch2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WID...
15--LEADING EDGE,AIRCRA
Proposed procurement for NSN 1560011950501 LEADING EDGE,AIRCRA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0677 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
COUPLING HALF,SHAFT
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...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510012941476 DOOR,VEHICULAR: Line 0001 Qty 38 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Sources Sought Notice: Multiple Award IDIQ FSG 10
The Army Contracting Command - Detroit Arsenal (ACC-DTA) is considering issuance of one Multiple-Award, Indefinite Delivery Indefinite Quantity (MA IDIQ) Request for Proposal (RFP), which will result...
59--TAPE,SHIELDING,ELEC
Proposed procurement for NSN 5999012751231 TAPE,SHIELDING,ELEC: Line 0001 Qty 6 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 76381 7010398749. The solicitation is an RF...
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