16--SEAT,AIRCRAFT EJECT
Proposed procurement for NSN 1680016178326 SEAT,AIRCRAFT EJECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Approved source is 54786 109827-1. The solicitation is an RFQ...
Federal Contract Calendar: August 04, 2021 (Page 15 of 40)
Contract Opportunities Published:
981
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (657 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (331 opportunities)
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7125--644-PHX OPC ACTIVATION PKG 1#8 - SHELVING 644-22-1-1498-0008 (VA-22-00005614)
Market Research Vendor Instructions **IMPORTANT: Please read this full BEFORE responding! ** The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) is in the process of...
53--GASKET
Proposed procurement for NSN 5330015736102 GASKET: Line 0001 Qty 105 UI FT Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014262781 SWITCH,SENSITIVE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0189 DAYS ADO Approved source is 91929 22HR4212. The solicitation is an R...
MULTI FUNCTION DSPL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|IS09001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
CHARGER VENTS ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810013717741 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 99643 70397-6. The solicitation is an RFQ a...
48--DISK,VALVE
Proposed procurement for NSN 4820014875157 DISK,VALVE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 99517 V1E10565 ITEM 10; 99517 V3D10463-01. The sol...
C1DA--NRM AE - Project 521-22-102 Replace/Upgrade Elevators
This request and procurement is 100% restricted to Service-Disabled, Veteran-Owned Small Businesses (SDVOSB) THIS IS NOT A REQUEST FOR PROPOSAL. THIS IS A REQUEST FOR SF 330'S ARCHITECT/ENGINEER QUALI...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135010318078 BATTERY,NONRECHARGE: Line 0001 Qty 1583 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICH...
25--TENSION DEVICE,TRAC
Proposed procurement for NSN 2530013451114 TENSION DEVICE,TRAC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 1725400 U. The solicitation is an RFQ...
53--SEAL,MECHANICAL
Proposed procurement for NSN 5330010578037 SEAL,MECHANICAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0UBG9 807022-37; 71724 CFSP52777; 71724 N980...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315011669125 PIN,STRAIGHT,HEADED: Line 0001 Qty 11000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0575 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RE...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820011956895 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 79318 145697. The solicitation is an RF...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016422884 PLATE,MOUNTING: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved source is 1RWE7 9850-54865-0000. The solicitation i...
16--HOUSING,AIR OUTLET,
Proposed procurement for NSN 1660015992741 HOUSING,AIR OUTLET,: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0021 DAYS ADO Approved source is 73030 744202-1. The solicitation is...
VENT SCREEN ASSY
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
47--FLANGE,PIPE
Proposed procurement for NSN 4730013184156 FLANGE,PIPE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 96169 13-08-0510BM. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011360725 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99643 58280-3. The solicitation is an R...
59--FILTER ASSEMBLY,ELE
NSN 7H-5915-016040185, TDP VER 002, REF NR 0R0S-0005, QTY 6 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as...
15--CAP,FUEL SERVICING
Proposed procurement for NSN 1560012736215 CAP,FUEL SERVICING: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO The solicitation is an RFQ and will be available at...
BOX,CHARGER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320011208362 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0UBG9 11159-F-18C; 0UBG9 PL-11156-F-10 IT...
43--SENSOR,PRESSURE,AIR
Proposed procurement for NSN 4310013859458 SENSOR,PRESSURE,AIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 28953 138-A7206-3. The solicitation is an R...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2610000895997 INNER TUBE,PNEUMATI: Line 0001 Qty 3724 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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