59--SUPPORT,ANTENNA
Proposed procurement for NSN 5985010581487 SUPPORT,ANTENNA: Line 0001 Qty 48 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: March 22, 2021 (Page 17 of 24)
Contract Opportunities Published:
590
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (406 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (164 opportunities)
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AmegaView Consolidate Monitoring System Service and Calibration
Amendment 001 issued to clarify/update Section 1.8 of the RFQ.
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945014224195 SOLENOID ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0385 DAYS ADO Approved source is 02978 E8CR110-0110. The solicitation is...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016640910 WIRING HARNESS,BRAN: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1UHX1 201112919-170. The solicitation is a...
16--DIVERTER STRIP,AIRC
Proposed procurement for NSN 1680015818044 DIVERTER STRIP,AIRC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0015 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JA...
25--PAD,CUSHIONING
Proposed procurement for NSN 2590009909120 PAD,CUSHIONING: Line 0001 Qty 153 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
HOIST,CHAIN
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...
29--FILTER,FLUID
Proposed procurement for NSN 2940016455215 FILTER,FLUID: Line 0001 Qty 26 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
PL84-99, Sabula, Iowa, Event Erosion Repairs
Please see attached Solicitation and Solicitation Drawings for W912EK21B0010, PL84-99 Sabula.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014378803 HOSE ASSEMBLY,NONME: Line 0001 Qty 86 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PUSH
Proposed procurement for NSN 5930000534851 SWITCH,PUSH: Line 0001 Qty 28 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
95--PLATE,METAL
Proposed procurement for NSN 9515001533289 PLATE,METAL: Line 0001 Qty 110 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014183431 CLAMP,LOOP: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 83930 11767-15. The solicitation is an RFQ and wil...
61--INVERTER,POWER,STAT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.Shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
28--AIR INLET AND SLEEV
Proposed procurement for NSN 2835009398387 AIR INLET AND SLEEV: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0292 DAYS ADO Approved sources are 1Y249 38896-0A; 55820 38896-0A....
25--SUPPORT,PARKING
Proposed procurement for NSN 2590012767052 SUPPORT,PARKING: Line 0001 Qty 42 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
42--GEAR,FIRE PROTECTIV
Proposed procurement for NSN 4210014685671 GEAR,FIRE PROTECTIV: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,CHECK
Proposed procurement for NSN 4820001322002 VALVE,CHECK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0015 DAYS ADO This is a source controlled drawing item. Approved sources a...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720009534162 HOSE ASSEMBLY,METAL: Line 0001 Qty 26 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014474484 SWITCH,PUSH: Line 0001 Qty 4 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920013349848 ARRESTER,ELECTRICAL: Line 0001 Qty 21 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--OAR
Proposed procurement for NSN 2040002624426 OAR: Line 0001 Qty 73 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
43--CHAMBER,AIR EJECTOR
Proposed procurement for NSN 4320013509384 CHAMBER,AIR EJECTOR: Line 0001 Qty 8 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0005 DAYS ADO Approved source is 1LCX3 B-37287-25. The solicitation is an RFQ...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590014874723 SUPPORT,RETRACTABLE: Line 0001 Qty 211 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
26--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2610016762903 WHEEL,PNEUMATIC TIR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 75Q65 57K8845. The solicitation is an...
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