59--SWITCH,SAFETY,FIRIN
Proposed procurement for NSN 5930012184673 SWITCH,SAFETY,FIRIN: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: April 15, 2021 (Page 21 of 32)
Contract Opportunities Published:
793
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (509 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (233 opportunities)
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T-case warning light kit
SYNOPSIS (Sole Source) NOTICE OF INTENT TO AWARD SOLE SOURCE: Letterkenny Army Depot intends to issue a sole source, firm fixed price contract for the acquisition of supplies for RG31 parts; TRANSFER...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012685184 SWITCH,PRESSURE: Line 0001 Qty 109 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--PUMP,ROTARY
CONTACT INFORMATION|4|N731.38|M3G|215-697-6640|Ryan.t.fitzpatrick1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|SOURCE|n/a|N00383|n/a|n/a|W62G2...
61--BUS,CONDUCTOR
NSN 1H-6150-015588806-X3, TDP VER 002, QTY 13 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 Gover...
59--SEALING PLUG
CONTACT INFORMATION|4|N722.04|B4L|215-697-3770|HAYDEN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
58--NRP,RADIO FREQUENCY
Proposed procurement for NSN 5826016223850 NRP,RADIO FREQUENCY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92606 88000078. The solicitation is an RFQ...
83--CLOTH,CHEESECLOTH
Proposed procurement for NSN 8305002673015 CLOTH,CHEESECLOTH: Line 0001 Qty 97068 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0151 DAYS ADO The solicitation is an RFQ and will be available...
R430--SDVOSB SET ASIDE OPEN, 537, AUBURN GRESHEM CBOC - LAKE CBOC, CHICAGO HEIGHTS, Security Guard Services, UCD 7/31/2026
The VA Great Lakes Acquisition Center intends to issue RFQ 36C25221Q0448 for Unarmed Security Guard Services for the Auburn Gresham, Lakeside and Chicago Heights (CBOC s) in Chicago, IL. This firm-fix...
66--RESISTOR,DECADE
CONTACT INFORMATION|4|N762.05|p2d|2156976646|victoria.purcell@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
53--PIN-RIVET
Proposed procurement for NSN 5320016916262 PIN-RIVET: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 06725 HL111V6-14; 17446 HL111V6-14; 56878 HL111V6...
25--PAD,TRACK SHOE
Proposed procurement for NSN 2530015447196 PAD,TRACK SHOE: Line 0001 Qty 1127 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0088 DAYS ADO Line 0002 Qty 1960 UI EA Deliver To: DLA DISTRIBUTION RED R...
43--SERVICE KIT,CENTRIF
Proposed procurement for NSN 4330015098932 SERVICE KIT,CENTRIF: Line 0001 Qty 23 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 71871 99155825. The solicitation is an RFQ...
29--TURBOSUPERCHARGER,E
Proposed procurement for NSN 2950012049897 TURBOSUPERCHARGER,E: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11083 2W7095. The solicitation is an RFQ an...
48--VALVE,BALL
Proposed procurement for NSN 4820012716132 VALVE,BALL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 0KDP7 86-878697-000. The solicitation is an RFQ and...
99--ENGINE COMPUTER
CONTACT INFORMATION|4|N721.06|B1C|215-697-5815|KELLY.LYNCH2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| I...
Nursery Building ACBM Flooring Removal & Replacement
The USDA Forest Service intends to issue a Request for Quotes (RFQ) for the following: The project includes all labor, materials, equipment, supplies, supervision and incidentals necessary for floorin...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130014769148 CHARGER,BATTERY: Line 0001 Qty 245 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
PIPE,METALLIC
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--MODIFICATION KIT,TR
Proposed procurement for NSN 2540016761114 MODIFICATION KIT,TR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0370 DAYS ADO Approved source is 75Q65 57K8844. The solicitation is an...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820012079287 VALVE,LINEAR,DIRECT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 09990 60650-54; 12361 7926001657; 7...
20--SCUTTLE SPIDER
Proposed procurement for NSN 2040013595634 SCUTTLE SPIDER: Line 0001 Qty 453 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--PROPELLER SHAFT WITH U
Proposed procurement for NSN 2520015450448 PROPELLER SHAFT WITH U: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RE...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965993602046 HEADSET-MICROPHONE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved sources are 76381 MT20H682BB-47 SV; K8767 MT17H682BB-...
53--KNOB
Proposed procurement for NSN 5355015488236 KNOB: Line 0001 Qty 6 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
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