Paint Stripper
This contract establishes the use of a multi-metal paint stripper. The multi-metal paint stripper is to be used throughout Anniston Army Depot wide with the primary use in Building (Bldg.) 409 (Compon...
Federal Contract Calendar: August 16, 2021 (Page 31 of 38)
Contract Opportunities Published:
942
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (585 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (407 opportunities)
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61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016744255 CABLE ASSEMBLY,POWE: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016908887 FAIRING,AIRCRAFT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
15--ADAPTER,PRESSURE FU
Proposed procurement for NSN 1560008074426 ADAPTER,PRESSURE FU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015017528 HOSE,NONMETALLIC: Line 0001 Qty 139 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 32142 48-00-3576MB; 96169 48-00-3576MB. Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756741 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--GASKET
Proposed procurement for NSN 5330014826039 GASKET: Line 0001 Qty 9 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Command Aircraft Crew Training (CACT) Program for C-40A Aircraft
Amendment 0001 The purpose of this amendment is as follows: 1. Adding Attachment 3 - C40A Pilot Q&A. Refer to attachment for amendment 0001. ===========================================================...
16--CABLE,RELEASE
Proposed procurement for NSN 1660010344588 CABLE,RELEASE: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
F--Native Seeds for Carrizo Plain NM Restoration
AMENDMENT 0001 IS ISSUED TO CHANGE THE SET ASIDE STATUS TO UNRESTRICTED, meaning both large and small businesses may submit quotes. This is a combined synopsis/solicitation for commercial items prepar...
49--BLEEDER-PRESSURE IN
Proposed procurement for NSN 4920010639352 BLEEDER-PRESSURE IN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016909838 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 74R994493-1701. The solicitation is...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010009474007 WIRE ROPE ASSEMBLY,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 08484 BL-5583-3. The solicitation is an RFQ...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320016052817 PUMP,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342000579942 MOUNT,RESILIENT,WEA: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 17384 44127; 9Y580 44127. The solicitat...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342015053017 MOUNT,RESILIENT,WEA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 04808 4D96754G01. The solicitation i...
29--INDICATOR,FILTER WA
Proposed procurement for NSN 2945014756138 INDICATOR,FILTER WA: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 63005 435243-1. The solicitation...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998200016605 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 07217 1030999-8; 0SML3 1030999-8. The so...
PAO PAVILION AND RECREATION IMPROVEMENTS
PAO PAVILION AND RECREATION IMPROVEMENTS
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530015187626 WHEEL,PNEUMATIC TIR: Line 0001 Qty 4 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--INTERFACE UNIT,COMM
Proposed procurement for NSN 5895016142314 INTERFACE UNIT,COMM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
6515--Auditory Brainstem Response for the Edward Hines Jr. VA Hospital located in Hines, IL.
The Department of Veterans Affairs intends to issue Brand Name Only Open-Market Solicitation 36C25221Q1068 for Auditory Brainstem Response, on or around 16 August 2021. Solicitation 36C25221Q1033 was...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013222758 CONTACTOR,MAGNETIC: Line 0001 Qty 84 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720004063309 HOSE,NONMETALLIC: Line 0001 Qty 191 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016038911 BOLT,MACHINE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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