FCI La Tuna Kosher 1st Quarter FY 22
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Federal Contract Calendar: August 09, 2021 (Page 23 of 28)
Contract Opportunities Published:
692
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (415 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (267 opportunities)
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61--FUEL CELL
CONTACT INFORMATION|4|N731.38|M3G|215-697-6640|Ryan.t.fitzpatrick1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INSPECTION SITE SOURCE/FINAL AC...
59--RETAINER,ELECTRICAL
Proposed procurement for NSN 5945000830266 RETAINER,ELECTRICAL: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--PIN-RIVET
Proposed procurement for NSN 5320014570738 PIN-RIVET: Line 0001 Qty 1187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 06725 HLT771SV-8-11; 17446 HLT771SV-8-11; 56878...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
10--STRUT LOCK ASSEMBLY
Proposed procurement for NSN 1075010775569 STRUT LOCK ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1LJG7 56297-165. The solicitation is an RFQ...
R408--Netsmart Technologies--- Avatar Software Support ---Request For Quotation: Services (5) year contract
Opportunity: Netsmart Technologies, Avatar Software , Support Service (5) year contract.
25--WHEEL,SPROCKET
Proposed procurement for NSN 2520006788382 WHEEL,SPROCKET: Line 0001 Qty 9 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2590016785994 INSTALLATION KIT,VE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0240 DAYS ADO Approved source is 75Q65 57K8846. The solicitation is an...
61--FUEL CELL
CONTACT INFORMATION|4|N731.38|M3G|215-697-6640|Ryan.t.fitzpatrick1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INSPECTION SITE SOURCE/FINAL AC...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210001830250 LIGHT,INDICATOR: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved source is 81590 ST136-1-2MO1-4. The solicitati...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015126695 BOLT,MACHINE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
16--CONTROL BOX,STRAIGH
Proposed procurement for NSN 1680010322826 CONTROL BOX,STRAIGH: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 04638 29202-1; 81833 29202-1. The sol...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016282062 HOSE ASSEMBLY,NONME: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO Approved source is 56529 101197-805. The solicitati...
42--INFLATION ASSEMBLY
Proposed procurement for NSN 4220009203651 INFLATION ASSEMBLY: Line 0001 Qty 533 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMO...
1ST QTR DAIRY PRODUCTS FOR MDC GUAYNABO FY-22
August 9, 2021 The Federal Bureau of Prisons Metropolitan Detention Center Guaynabo, Puerto Rico, intends to issue solicitation 15B30622Q00000003 for the procurement of its 1st Quarterly Dairy for the...
NWHC Replacement of Air Handling Unit - FS-06
1. This combined Synopsis/Solicitation Notice is to announce the U.S.Department of Interior (DOI), U.S. Geological Survey (USGS) has a requirement for Replacement of Air Handling Unit (FS-06) at USGS...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685007667936 THERMOCOUPLE,IMMERS: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0182 DAYS ADO Approved source is 88234 T1472A-1. The solicitation is...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016650521 BRACKET,MOUNTING: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 8V613 7-611160037-001. The solicitation is a...
61--FUEL CELL
CONTACT INFORMATION|4|N731.38|M3G|215-697-6640|Ryan.t.fitzpatrick1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INSPECTION SITE SOURCE/FINAL AC...
Z1DA--554 FUEL LINE REPAIR
THIS IS A PRESOLICIATION NOTICE A REQUEST FOR QUOTE POSTED ON OR ABOUT July 26, 2021 Fuel Line Repair ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER 36C25920Q0630 The contractor shall test all lines to fin...
1 GB ETHERNET SERVICE AT JBPHH TO AIEA HA 96701
1 GB ETHERNET SERVICE AT JBPHH TO AIEA HA 96701
52--GAGE SET,INSPECTION
Proposed procurement for NSN 5280013521336 GAGE SET,INSPECTION: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0156 DAYS ADO Approved source is 1KY21 NRK-3AST. The solicitation is...
VALVE,TOOL,SPECIAL
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...
53--SEAL,BEARING,RUDDER
Proposed procurement for NSN 5330010383914 SEAL,BEARING,RUDDER: Line 0001 Qty 3 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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