61--PANEL,PROTECTION,EL
Proposed procurement for NSN 6110014958079 PANEL,PROTECTION,EL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 30086 754418-T01. The solicitation is a...
Federal Contract Calendar: April 13, 2021 (Page 6 of 29)
Contract Opportunities Published:
714
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (474 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 opportunities)
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66--TIMER,SEQUENTIAL, IN REPAIR/MODIFICATION OF
NSN 7R-6645-014771140-KB, TDP VER 002, QTY 7 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 whi...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014528169 HEADSET,ELECTRICAL: Line 0001 Qty 20 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
N099--667-21-2-133-0096, Educational Conference Rooms Audio and Visual Update (VA-21-00041578)
SEE BELOW SF30
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014606170 CONNECTOR,PLUG,ELEC: Line 0001 Qty 74 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--LOOP,STRAP FASTENER
Proposed procurement for NSN 5340010971358 LOOP,STRAP FASTENER: Line 0001 Qty 1111 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--BRACKET,ANGLE
Proposed procurement for NSN 5340012266744 BRACKET,ANGLE: Line 0001 Qty 2305 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--CAP,VALVE
Proposed procurement for NSN 4820012804233 CAP,VALVE: Line 0001 Qty 73 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340010835584 BRACKET,ANGLE: Line 0001 Qty 43 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--RADOME
Proposed procurement for NSN 5985016156357 RADOME: Line 0001 Qty 5 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved sources are 06129 1874AS4111-100; 49956 1874AS4111-100. The solicitat...
99--RECIEVER, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015965459 FIXTURE,LIGHTING: Line 0001 Qty 64 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0005 DAYS ADO Approved sources are 85213 600A-T5-NV4 $ RL4, REV-; 85213 600A-T5-N...
OPTIC VIEWER/INSPECTION TEST SET
N00164-21-Q-0098 – OPTIC VIEWER/INSPECTION TEST SET– FSC/PSC 6625- NAICS 334515 ISSUE DATE 13 APR 2021 – CLOSING DATE 16 APR 2021 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011827611 SHAFT,SHOULDERED: Line 0001 Qty 134 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ELECTRON TUBE
Proposed procurement for NSN 5960005080018 ELECTRON TUBE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved source is 89146 L-4883A. The solicitation is an RFQ and wil...
16--PYLON CONTROL UNIT, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|||||||| This is a sole source requirement under the established...
48--VALVE,PLUG
Proposed procurement for NSN 4820013725379 VALVE,PLUG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 35795 29308NPC23; 35795 69138-0058; 35795 N6913800...
53--O-RING
Proposed procurement for NSN 5331011132085 O-RING: Line 0001 Qty 839 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560014819502 COVER,ACCESS,AIRCRA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO Approved source is 76301 74A314854-2031. The solicitation is...
NON-SKID ALTERATIONS FFP MAC-IDIQ
The attached solicitation is a total small business set-aside under NAICS code 336611. The Government intends to award FFP MAC-IDIQ contracts for Non-skid alterations to the Offerors whose proposal re...
61--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AE4|717-605-5192|CHRISTIAN.SPANGENBER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
MC-130 Air Refueling System (MCARS) Contractor-Inventory Control Point (C-ICP)
The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to meet qualification requirements to provide Contractor-Inventory C...
53--COVER,ACCESS
Proposed procurement for NSN 5340012544830 COVER,ACCESS: Line 0001 Qty 219 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--WASHER,KEY
Proposed procurement for NSN 5310997000367 WASHER,KEY: Line 0001 Qty 3175 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Security System Maintenance for Newark, NJ 07114
See attachment 08.09_Solicitation_A3_Combined Synopsis-Solicitation for full text of solicitation. Amendment 1: See 08.10_Solicitation Amendment Attachments 1, 3, 4, 5, 7, 8 for revised documents. In...
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