44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420016184211 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved sources are 20722 KT-5065-13 ITEM NO 27; 20722 KT-...
Federal Contract Calendar: July 14, 2021 (Page 12 of 37)
Contract Opportunities Published:
912
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
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53--RING,DEE
Proposed procurement for NSN 5365002601415 RING,DEE: Line 0001 Qty 23564 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the li...
31--BALL,BEARING
CONTACT INFORMATION|4|N744.8|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
48--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 4810013731832 PARTS KIT,ELECTRO-M: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0378 DAYS ADO Approved source is 79318 43504. The solicitation is...
PANEL ASSEMBLY,RIGH
CONTACT INFORMATION|4|APAA.35|P8|2157370447|sherri.gehman@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|Case: NZ-P-SAH...
59--TRANSFORMER ASSEMBL, IN REPAIR/MODIFICATION OF
NSN 7H-5950-014382603-GL, TDP VER 003, QTY 2 EA, DELIVER TO N4089A, NAVSUP FLC JACKSONVILLE, JACKSONVILLE, FL 32212-0097, INDUCTION NIIN IS 7H, 5950, 014382603, GL, TRANSFORMER ASSEMBL, 900-21802. Thi...
59--RELAY SUBASSEMBLY
Proposed procurement for NSN 5945002012970 RELAY SUBASSEMBLY: Line 0001 Qty 91 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935015362020 COVER,ELECTRICAL CO: Line 0001 Qty 65 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730004834901 COUPLING ASSEMBLY,T: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved source is 79326 L101G72. The solicitation is...
47--NUT ASSEMBLY,TUBE C
Proposed procurement for NSN 4730016660371 NUT ASSEMBLY,TUBE C: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0130 DAYS ADO This is a qualified products list (QPL) item. The so...
CONSTRUCTION MANAGEMENT SERVICES SOURCES SOUGHT
SOURCES SOUGHT ANNOUNCEMENT NO. W9128F21SM035 CONSTRUCTION MANAGEMENT SERVICES This is a SOURCES SOUGHT ANNOUNCEMENT FOR ACQUISITION PLANNING PURPOSES ONLY AND IS NOT A PRE-SOLICITATION NOTICE OR SOLI...
BUS BAR COPPER
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||| GE...
6540--Optos Silverstone Retinal OCT (Brand Name Only)
VA Pittsburgh Healthcare System (VAPHS) SCOPE OF WORK AND GENERAL SPECIFICATIONS FOR OPTOS SILVERSTONE RETINAL CAMERA Background VAPHS currently has an older model Optos Monaco for Retinal Screening t...
59--ANTENNA
Proposed procurement for NSN 5985013897853 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0327 DAYS ADO Approved sources are 63563 19-440P6; U1907 19-440P6. The solicit...
16--BARREL,ACCUMULATOR
Proposed procurement for NSN 1650012026417 BARREL,ACCUMULATOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 93835 3821138-102. The solicitatio...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015319906 PUMP,ROTARY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 9F512 PVP2320D3R6B121. The solicitation is a...
Water Sector Projects Consultant
MCC seeks a consultant to support MCC’s Water, Sanitation and Irrigation Practice Group (WSI) in conducting due diligence and oversight of Compact and/or Threshold activities related to the developmen...
Wheel, Pneumatic Tire
Wheel, Pneumatic Tire NSN: 2530-01-563-0583 MFR PN: AS-0557 Max Qty: 432
SPRDL1-21-Q-0061 - ED Diagnostic Unit
ITEM: power takeoff transmission| NSN: 2350-998-38-2125| PART NUMBER: PE32740 (CAGE K0824) | QUANTITY: BASIC = 6, OPTION = 6| FOB = Destination| THE OFFER DUE DATE IS ON OR ABOUT AUG 15, 2021 (ONCE RE...
53--HINGE ASSY,BOMB DOO
Proposed procurement for NSN 5342005259102 HINGE ASSY,BOMB DOO: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0209 DAYS ADO The solicitation is an RFQ and will be available at...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES...
Pianist Service (Protestant) for the Camp Darby Chapel
Solicitation Number: W58D2M-21-Q 0013 “Protestant Pianist/Organist for the USAG Italy Community Chapel, Camp Darby, Italy" Notice Type: Combined Synopsis/Solicitation Synopsis: (i) This is a combined...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530015057561 TIE ROD END,STEERIN: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 3D6E9 E75701307; 64678 TDA/SA757013...
Reduce erosion at riverbank, North Cascades NP, WA
Request for Quotations #140P8321Q0070 is to reduce erosion at the mouth of the Stehekin river, North Cascades National Park Service Complex, Washington by constructing one rock barb in the river, with...
42--SPILL CONTAINMENT K
Proposed procurement for NSN 4235016217288 SPILL CONTAINMENT K: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Line 0002 Qty 33 UI KT Deliver To: W1A8 DLA DIST SAN JOAQU...
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