16--PARTS KIT,ACTUATOR
Proposed procurement for NSN 1680008080731 PARTS KIT,ACTUATOR: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0176 DAYS ADO Approved source is 73760 104685EM. The solicitation...
Federal Contract Calendar: July 19, 2021 (Page 18 of 26)
Contract Opportunities Published:
635
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (379 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (238 opportunities)
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49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016211613 MAINTENANCE KIT,VEH: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 75Q65 4095862. The solicitation is an RFQ...
OSAN AIR BASE 51 AMXS-TOOL STORAGE CABINET - Amendment 4
TOOL STORAGE CABINET FOR 51 AMXS OSAN AIR BASE - Amendment 4 - The purpose of the amendment #4 is to change the Sailent Chracteristics by adding the menufactur's Numbers.
US Embassy Dakar_Preventive Maintenance Service of the wastewater treatment plant
The Embassy of the United States in Senegal will launch the solicitation for Maintenance Service for Wastewater Treatment Plant on the beta.SAM.gov website when it is available. The anticipated perfor...
6530--Centrak OR Control System
General Conditions and Statement of Work Page 6 of 7 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with Part 1...
Office Space Detroit, MI
The United States Government currently occupies office and related space in a building under lease in Detroit, MI that will expire on October 31, 2021. The Lease includes an unevaluated renewal option...
49--ADAPTER TORQUE,AIRC
Proposed procurement for NSN 4920015643254 ADAPTER TORQUE,AIRC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 5QE71 21C14002G04. The solicitation is...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014545713 SWITCH,PRESSURE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved sources are 73030 814263-1; 76823 74-830155-321. The sol...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015261504 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0005 DAYS ADO Approved source is 60848 52209. The solicitation is an RFQ and...
66--MONITOR,HEAT STRESS
Proposed procurement for NSN 6685015840785 MONITOR,HEAT STRESS: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 24575 QT-48N. The solicitation is an RFQ a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012827136 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 712U1 6321097. The solicitation is an RFQ...
SOLICITATION -Design-Bid-Build (DBB) construction project for the P4040 French Creek Ambulatory Care Clinic, Camp Lejeune, North Carolina.
Please see attachments.
REPLACE CARPET IN THE ADMIN BUILDING
Requesting a Contractor to provide all labor, equipment, supplies, and materials to remove the old carpet and install new carpet in the existing, carpeted areas of the administrative building. Contrac...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015944338 DUCT ASSEMBLY,BLEED: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Approved source is 98897 698269-13. The solicitation...
59--HOLDER ASSEMBLY,ELE
Proposed procurement for NSN 5977013974128 HOLDER ASSEMBLY,ELE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 11384 530-3002. The solicitation is a...
80--EPOXY ADHESIVE
CONTACT INFORMATION|4|N744.8|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145010865724 CABLE,POWER,ELECTRI: Line 0001 Qty 47000 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO This is a qualified products list (QPL) item. The so...
16--SLEEVE ASSY,STEERIN
Proposed procurement for NSN 1620003063477 SLEEVE ASSY,STEERIN: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110008710249 BEARING, BALL, ANNULAR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 32828 15255001. The solicitation...
29--PUMP,FUEL,CAM ACTUA
Proposed procurement for NSN 2910013528785 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0136 DAYS ADO Approved source is 7PZX0 P12613311. The solicitation is a...
58--CLUTCH ASSY
Proposed procurement for NSN 5865000544634 CLUTCH ASSY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0257 DAYS ADO Approved source is 48ZY0 RE31501-002. The solicitation is an...
Medicare Physician Fee Schedule (PFS) Public Comment Support
The purpose of this requirement is for Medicare Physician Fee Schedule (PFS) Public Comment Support.
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985011974431 SWITCH,WAVEGUIDE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 50140 30C02600; 54647 LE413-0298-0001; 66544...
Electrical Standards Course
The Contracting Department, NAVSUP Fleet Logistic Center (FLC), Norfolk, VA intends to solicit and process a single award, Indefinite Delivery / Indefinite Quantity contract with Firm Fixed Price (FFP...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925011974687 CIRCUIT BREAKER: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0136 DAYS ADO This is a qualified products list (QPL) item. The solici...
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