43--RING,PISTON
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Federal Contract Calendar: July 15, 2021 (Page 27 of 36)
Contract Opportunities Published:
892
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (612 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
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43--VALVE,INLET
Proposed procurement for NSN 4310010240288 VALVE,INLET: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 58430 CE-MLH38248AG1; 8FGX3 MLH38248AG1. The sol...
51--JACK,SCREW,HAND
Proposed procurement for NSN 5120012173756 JACK,SCREW,HAND: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 57855 D464-02-01. The solicitation is an RF...
16--CYLINDER,HYDRAULIC
Proposed procurement for NSN 1650003076064 CYLINDER,HYDRAULIC: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015849057, TDP VER 001, QTY 11 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 015849057, POWER SUPPLY, 7402, DELIVER TO W62G2T, W1...
48--BODY,VALVE
Proposed procurement for NSN 4820014865203 BODY,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved source is 19494 SI4394202-201. The solicitation is an RFQ and...
61--CABLE ASSEMBLY
Proposed procurement for NSN 6150012503643 CABLE ASSEMBLY: Line 0001 Qty 464 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020013390564 SPROCKET WHEEL: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
FA9451-18-S-0002 Call 002
The Air Force Research Laboratory seeks unclassified research white papers that do not contain proprietary information. If the Offeror submits proprietary information, it is the Offeror’s responsibili...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016689840 ARMOR,TRANSPARENT,V: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--PAD,CUSHIONING
Proposed procurement for NSN 1680013910649 PAD,CUSHIONING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 29780 838955-402. The solicitation is a...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820016746743 GEAR OPERATOR,VALVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78710 65108-00. The solicitation is an RFQ...
U.S. CONSULATE GENERAL CALGARY OFFICE SPACE RENOVATIONS
MODIFICATION OF THE U.S. CONSULATE MULTI-PURPOSE ROOM, CLO OFFICE, ISC OFFICE SPACE, IPO OFFICE, ADA COMPLIANT WASHROOM, MATERNITY ROOM, AND RENOVATE INTERNAL BATHROOMS PLUS PAINTING AND CARPETING THR...
Masonry
THIS IS A NOTICE OF REQUEST FOR PROPOSALS The National Park Service intends to solicit proposals to provide: Visual inspection of exterior stone wall surfaces for sections of loose, missing and or fai...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305010887426 SCREW,CAP,SOCKET HE: Line 0001 Qty 11203 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 29372 CA21089-4-2HS. The solicitati...
47--PLUG,IGNITER
Proposed procurement for NSN 4730011691734 PLUG,IGNITER: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0308 DAYS ADO This is a source controlled drawing item. Approved sources are...
PROVIDE, INSTALL, AND MAINTAIN LSD 10GB ETHERNET IP BKBN CRT BE THE DISA IE1 PROVIDED JUNIPER MX-240 RTR BLDG 500, ROOM 111, 1776 NTNL GUARD WAY; RENO, NV AND DISA IE1 CISCO ASR-9010 RTR 7210 MITSCHER WAY, MCAS, SAN DIEGO, CA 92145-2000
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...
10--BUFFER,RECOIL MECHA
Proposed procurement for NSN 1005015136128 BUFFER,RECOIL MECHA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0DZR6 5231-A201-406. The solicitation...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720012129550 HOSE,AIR DUCT: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0195 DAYS ADO Line 0002 Qty 77 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
Hospital Data to Supplement National Hospital Care Survey
The Centers for Disease Control and Prevention, National Center for Health Statistics (NCHS) intends to award a sole source firm fixed price purchase order to Premier Healthcare Solutions to provide t...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015147514 COUPLING HALF,QUICK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 11362 515150-RF121R. The solicitation...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016283135 FILTER ELEMENT,FLUI: Line 0001 Qty 152 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014900278 BATTERY,NONRECHARGE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0444 DAYS ADO This is a source controlled drawing item. Approved source...
59--ADAPTER,HEADSET-MIC
Proposed procurement for NSN 5965145592147 ADAPTER,HEADSET-MIC: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0536 DAYS ADO Approved sources are 23386 E19638CA; F9111 E19638CA. The...
16--MODE TRANSFER,LOCK
Proposed procurement for NSN 1660010341222 MODE TRANSFER,LOCK: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 8T953 024-750092-1. The solicitation is an...
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