25--TRANSPARENT PANEL
Proposed procurement for NSN 2540015298082 TRANSPARENT PANEL: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved sources are 076M6 4265641; 80212 4265641. The solicit...
Federal Contract Calendar: May 17, 2021 (Page 11 of 27)
Contract Opportunities Published:
656
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency:
DEPT OF DEFENSE (385 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (206 opportunities)
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59--CCA, SERVO A6, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.9|HQF|EMAIL ONLY|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL...
61--POWER SUPPLY
Proposed procurement for NSN 6130014859234 POWER SUPPLY: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 08742 LPS254-CEF-Q70; 52088 B551; 90536 7422343...
Herring Quarters Fence (Bon Secour NWR)
Herring Quarters Fence (Bon Secour NWR)
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210001522808 LIGHT,INDICATOR: Line 0001 Qty 338 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--PIN,COTTER
Proposed procurement for NSN 5315014626833 PIN,COTTER: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0318 DAYS ADO Approved source is 35962 901-036-580-107. The solicitation is...
53--RIVET,BLIND
Proposed procurement for NSN 5320012841455 RIVET,BLIND: Line 0001 Qty 4500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 4U355 VALA2B5F2-428-5; 60516 11438039-14; 7319...
7G--Replace and Upgrade Telephone System
Replace and Upgrade Telephone System at Crownpoint
LA-CAMERON PRAIRIE NWR-REPAIR STORM DAMA
Emergency Storm Damage repairs at Cameron Prairie NWR
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 1GBQ1 20-2011. The solicitation is an RFQ...
30--CLAMP,COUPLING
Proposed procurement for NSN 3010009576866 CLAMP,COUPLING: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0638 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
J041--APC AC Units Maintenance and Repair Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Sol...
14--ADAPTER,HOOK
Proposed procurement for NSN 1450002508822 ADAPTER,HOOK: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAY...
61--EXCITATION SYSTEM,G
Proposed procurement for NSN 6115002649654 EXCITATION SYSTEM,G: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 13483 5485; 93742 70-1368. The solicitat...
Dell Precision Equipment
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016211272 CIRCUIT CARD ASSEMB: Line 0001 Qty 189 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0142 DAYS ADO Approved sources are 06085 12540651; 323N3 12540651. Th...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016794943 WIRING HARNESS,BRAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
61--MTG CABLE ASSY SW9
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
59--SWITCH ASSY, TOGGLE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.9|HQF|EMAIL ONLY|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL...
49--AERO 80FP COLD JET SPR
Proposed procurement for NSN 4940LN0031192 AERO 80FP COLD JET SPR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 0JZ06 2A0292-G1. The solicitatio...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820010434586 STEM,FLUID VALVE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 01496 6304-13PIECE-6; 01496 9059. The solic...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315013196378 PIN,SHOULDER,HEADLE: Line 0001 Qty 363 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
58--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5865015230646 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 76301 74-990054-113; 99747 178-6014. The...
53--BOLT,SHEAR
Proposed procurement for NSN 5306010145122 BOLT,SHEAR: Line 0001 Qty 4 UI EA Deliver To: FB4417 1 SOLRS LGRD By: 0020 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: FB4417 1 SOLRS LGRD By: 0020 DAYS ADO...
S207--Pest Control Services for JBVA
Community Nursing Home SOP Page 1 of 1 Original Date: 05/02/2016 Pre-Solicitation Notice The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 12), North...
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