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...
Federal Contract Calendar: August 09, 2021 (Page 6 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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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...
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...
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...
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...
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...
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...
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...
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...
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...
R408--Netsmart Technologies--- Avatar Software Support ---Request For Quotation: Services (5) year contract
Opportunity: Netsmart Technologies, Avatar Software , Support Service (5) year contract.
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...
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...
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...
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...
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...
FCI La Tuna Kosher 1st Quarter FY 22
When submitting request for quotes, quoters should consider all information provided herein. Please carefully follow all instructions located in the solicitation package concerning the content, format...
10--SLEEVE,EJECTOR CART
Proposed procurement for NSN 1095014578304 SLEEVE,EJECTOR CART: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0488 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
28--GUIDE,COMBUSTION CH
Proposed procurement for NSN 2840012794721 GUIDE,COMBUSTION CH: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0539 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
FMS Repair requirement: TRANSFORMER ASSEMBL
Please see the attached document for more information
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130014260422 COOLING COIL,AIR,DU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO This is a source controlled drawing item. Approved sources are...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014871160 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 52406 141-229S 2.50 IN,1S-5399 REV B; 52406 1S...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016045840 CABLE ASSEMBLY,SPEC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADO Approved sources are 2Y142 115919-001; 8X691 115919-001....
17--MANIFOLD,CYLINDER A
Proposed procurement for NSN 1720009383522 MANIFOLD,CYLINDER A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310007717406 NUT,SELF-LOCKING,PL: Line 0001 Qty 9022 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0142 DAYS ADO Line 0002 Qty 34260 UI EA Deliver To: DLA DISTRIB...
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