Q402--Nursing Home Orleans Parish
Federal Acquisition Regulation (FAR) – Indefinite Delivery Contract (IDC). In accordance with FAR 16.504, Indefinite-Quantity Contracts, this is a solicitation for a multiple award IDC with a five (5)...
Federal Contract Calendar: August 09, 2021 (Page 5 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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53--BOLT,EYE
Proposed procurement for NSN 5306009068935 BOLT,EYE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS AD...
59--CABLE, SENSOR 18IN
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014765355 CABLE ASSEMBLY,SPEC: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--DISK,VALVE
CONTACT INFORMATION|4|N744.6|7LS|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
1ST QUARTER BREAD FOR MDC GUAYNABO FY- 22
August 9, 2021 The Federal Bureau of Prisons Metropolitan Detention Center Guaynabo, Puerto Rico, intends to issue solicitation 15B30622Q00000002 for the procurement of its 1st Quarterly Bread for the...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145009857926 CABLE,SPECIAL PURPO: Line 0001 Qty 5000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
53--NUT, SELF-LOCKING, BA
Proposed procurement for NSN 5310011010772 NUT, SELF-LOCKING, BA: Line 0001 Qty 1302 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0103 DAYS ADO Line 0002 Qty 366 UI EA Deliver To: DLA DISTRIBUT...
16--CONTROLLER ASSEMBLY
Proposed procurement for NSN 1630010737795 CONTROLLER ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0050 DAYS ADO Approved sources are 66200 HP960102-2; 70236 HP960102-2...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013705483 CYLINDER ASSEMBLY,A: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Approved sources are 076M6 6-372-003500; 0FW39 6-372-003500;...
16--ROLLER SHAFT - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES (MAY 2010)|22|X||||||||||||X|||||||||| HIGHER-LE...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011686485 RELAY,ELECTROMAGNET: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0020 DAYS ADO Approved source is 0DHG4 13641206-1. The solicitation is an...
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005015505037 CONVEYOR,AMMUNITION: Line 0001 Qty 598 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Approved source is 05606 6736615. 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...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720001098145 HOSE ASSEMBLY,NONME: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0387 DAYS ADO Line 0002 Qty 101 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
DAHOMEY REMOVE & DISPOSE ABOVE GROUND FUEL TANKS
DAHOMEY REMOVE & DISPOSE ABOVE GROUND FUEL TANKS
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990014626961 RESOLVER,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Approved source is 08815 12976451. The solicitation is an...
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...
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...
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...
1 GB ETHERNET SERVICE AT JBPHH TO AIEA HA 96701
1 GB ETHERNET SERVICE AT JBPHH TO AIEA HA 96701
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...
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...
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...
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...
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