Repair of Qty 2 DDG Stern Shafts
Repair of DDG Stern Shaft QTY 2 FFP Teardown, evaluation, and repair of shafts in accordance with Section C See FAR 52.211-8 for required delivery NSN: 2010-01-468-8693 FOB: Origin (Shipping Point) PS...
Federal Contract Calendar: July 21, 2021 (Page 25 of 37)
Contract Opportunities Published:
905
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (285 opportunities)
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53--BOLT,MACHINE
Proposed procurement for NSN 5306011177398 BOLT,MACHINE: Line 0001 Qty 501 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO Line 0002 Qty 1009 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
53--STRAP,RETAINING
Proposed procurement for NSN 5340015660317 STRAP,RETAINING: Line 0001 Qty 3 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305012001433 SCREW,CLOSE TOLERAN: Line 0001 Qty 53 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005015482076 PARTS KIT,GUN: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 046U2 TLCNVX880-2. The solicitation is an RFQ...
59--SENSOR SWTCHNG UNIT
NSN 7H-5930-016950712, TDP VER 001, REF NR 7404832, QTY 1 EA, DELIVER TO R20181, USS ILLINOIS SSN-786, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the data nee...
53--PIN,STRAIGHT,THREAD
Proposed procurement for NSN 5315014696214 PIN,STRAIGHT,THREAD: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0086 DAYS ADO Approved source is 80298 AE12468840. The solicitation i...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015065172 ANODE,CORROSION PRE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 6Y128 BR1-1A08902-501. The solicitatio...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540014141245 SEAT,VEHICULAR: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950014492576 TRANSFORMER,POWER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 1BAM3 11467835-1; 49956 11467835-1. The so...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015034868 BACKSHELL,ELECTRICA: Line 0001 Qty 608 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014202266 COUPLING HALF,QUICK: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0076 DAYS ADO Approved source is 00624 AE87901K. The solicitation is an...
83--STREAMER,WARNING
Proposed procurement for NSN 8345011374795 STREAMER,WARNING: Line 0001 Qty 50940 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0186 DAYS ADO The solicitation is an RFQ and will be available a...
Loading Dock Repair
Fort Collins Loading Dock, Safety Railings, and Door Repairs See attached SF-18, and additional documents for full details regarding this requirement. Questions due: 2 August 2021 @ 1p.m. MT Quotes du...
Snow removal services at the ASR site in Chester, NH and RLCR site in Candia, NH
Provide all labor, supplies and materials to provide snow removal services at the MHT ASR site in Chester, NH and the RCLR site in Candia, NH. Please note- the Candia location is only on as needed bas...
R--ADAMS KEY PAINT AND RE-ROOF AT BISCAYNE NATIONAL P
The purpose of this amendment is to provide clear instructions for the Site Visit: Date: Monday July 26, 2021 8:30am Eastern POC: Mr Bill Von Seggern (William_vonseggern@nps.gov; 786-335-3688) RSVP: M...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962001790736 MICROCIRCUIT,LINEAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0161 DAYS ADO Approved sources are 24355 5199; 52202 1788. The solicitation...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915011187463 FILTER,BAND PASS: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0217 DAYS ADO Approved sources are 00136 2B609; 13499 293-1340-010; 3...
53--SETSCREW
Proposed procurement for NSN 5305014507788 SETSCREW: Line 0001 Qty 56 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
25--DRIVE SHAFT ASSEMBL
Proposed procurement for NSN 2520014644553 DRIVE SHAFT ASSEMBL: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 3D6E9 E74015022. The solicitation is...
GAGE,DP,4.5",0-120
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| S...
38--MOLDBOARD,EARTH MOV
Proposed procurement for NSN 3805014156602 MOLDBOARD,EARTH MOV: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06085 12364458; 076M6 12364458. The solic...
47--ELBOW,PIPE
Proposed procurement for NSN 4730011484531 ELBOW,PIPE: Line 0001 Qty 360 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
28--ENGINE BLOCK,DIESEL
Proposed procurement for NSN 2815001780810 ENGINE BLOCK,DIESEL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72582 5199139. The solicitation is an RFQ a...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014333142 SWITCH,SENSITIVE: Line 0001 Qty 684 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
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