61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016757491 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 96169 218068767. The solicitation is an RFQ...
Federal Contract Calendar: August 03, 2021 (Page 13 of 37)
Contract Opportunities Published:
908
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (327 opportunities)
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C-5 Hydraulic Valve Repair
The United States Air Force (USAF) has a requirement for depot-level repairfor various competitive C-5 mechanical components within Federal Stock Classes: 1650 and 4820. Contractor will furnish plant...
16--CCA,AUDIO,AIRCRAFT,
Proposed procurement for NSN 1680015322870 CCA,AUDIO,AIRCRAFT,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved sources are 2J622 5442350-001; 66200 5442350-001. Th...
29--CAPASSEMBLY
Proposed procurement for NSN 2910014857711 CAPASSEMBLY: Line 0001 Qty 259 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--DRAG LINK-TIE ROD
Proposed procurement for NSN 2530015583740 DRAG LINK-TIE ROD: Line 0001 Qty 177 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--DOOR ASSEMBLY
Proposed procurement for NSN 1560010619103 DOOR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0401 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
53--NRP,BOLT ASSY A125
CONTACT INFORMATION|4|N731.33|Fire Scout|NA|matthew.f.pizarelli.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
MOUNTING COVER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
29--SPOOL,ADJUSTMENT
Proposed procurement for NSN 2915011396939 SPOOL,ADJUSTMENT: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0196 DAYS ADO Approved source is 06848 2654920. The solicitation is an...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015219172 SCREW,CLOSE TOLERAN: Line 0001 Qty 877 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--PITCH LINK ASSY
CONTACT INFORMATION|4|N731.33|MQ8C|N/A|See cover page. | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and re...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330004922864 PACKING,PREFORMED: Line 0001 Qty 382 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0537 DAYS ADO Approved source is 90099 715J474H23. The solicitation is a...
53--PIN,SHOULDER,HEADED
Proposed procurement for NSN 5315012588581 PIN,SHOULDER,HEADED: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 1ZKD0 9230L1100; 75Q65 1536450U. The so...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608179 ABRASO-VAC KIT: Line 0001 Qty 286 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0036 DAYS ADO Approved source is 0YBX0 132123. The solicitation is an RFQ a...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016079743 FILTER ELEMENT,FLUI: Line 0001 Qty 382 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--PIN ASSEMBLY,SAFETY
Proposed procurement for NSN 1680010833530 PIN ASSEMBLY,SAFETY: Line 0001 Qty 388 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0203 DAYS ADO Approved source is 43999 223-53206-31M. The solici...
REQUEST FOR INFORMATION - USMC HANDWEAR MATERIAL
The Program Manager Infantry Combat Equipment (PM ICE), Marine Corps Systems Command (MARCORSYSCOM) is seeking industry input to identify potential sources for a synthetic palm and nose wipe material....
Windscreen, aircraft
1560-01-513-4332 1560-01-615-9024 1560-01-513-4333 1560-01-615-9025
6515--Patient Warming Unit
Page 3 of 3 This is an amendment to combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in...
Contract Delivery Service (CDS) HCR 825C3 RIVERTON MAIN OFFICE, WY – DU BOIS, WY
Contract Delivery Service (CDS) Contract Available: HCR 825C3 RIVERTON MAIN OFFICE, WY – DU BOIS, WY SOLICITATION CLOSES AUGUST 18, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 10/1/202...
R708--Veteran Outreach with Radio for Dayton VAMC
Page 11 of 11 Veteran Outreach with Radio for Dayton VA Medical Center (VAMC) The purpose of this sources sought notice is to seek responses from all qualified prospective offerors interested in the f...
16--HEAT EXCHANGER,AIR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.21|LH3|215-697-4783|david.torres2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HI...
Contactor Magnetic
6515--Automated Endoscope Leak Detection Unit. KC
The Department of Veterans Affairs, Network Contracting Office, NCO 15, intends to release a commercial solicitation for the purchase of two Automated Endoscope Leak Detection Unit for the Kansas Ci...
Automated sample transport system for the NCATS robotic high-throughput assay lab
The due date for proposals is extended to 11:00 a.m. Eastern time, August 25, 2021. All other terms and conditions of this solicitation are unchanged.
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