59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012079035 RELAY,ELECTROMAGNET: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solici...
Federal Contract Calendar: August 19, 2021 (Page 32 of 37)
Contract Opportunities Published:
903
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (533 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (380 opportunities)
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47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014342687 TUBE ASSEMBLY,METAL: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0507 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
13--DEMOLITION SYSTEM R
Proposed procurement for NSN 1375016722186 DEMOLITION SYSTEM R: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely r...
61--DISTRIBUTION BOX, IN REPAIR/MODIFICATION OF
NSN 7H-6110-015010215, TDP VER 006, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6110, 015010215, DISTRIBUTION BOX, 5152390-04. This notice...
10--FEEDER,AMMUNITION,M
CONTACT INFORMATION|4|N713.8|BSA|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
10--DRUM,OUTER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.8|BSA|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
10--BATON,TACTICAL ASP
Proposed procurement for NSN 1095013637100 BATON,TACTICAL ASP: Line 0001 Qty 531 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730007747046 COUPLING HALF,QUICK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0057 DAYS ADO Approved sources are 7V438 M102-10X1281-01; 81833 202...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N713.3|ET6|717-605-1514|Troy.Cobaugh@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|...
16--LIMITER,DROOP STOP
Proposed procurement for NSN 1615011975441 LIMITER,DROOP STOP: Line 0001 Qty 3850 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0204 DAYS ADO Approved source is 77272 114R2080-9. The solicitation is...
53--BOLT,MACHINE
Proposed procurement for NSN 5306000409809 BOLT,MACHINE: Line 0001 Qty 1050 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
10--DRUM,INNER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.8|BSA|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Demo PGRU & GGRU Admin Bldg
The United States Department of Agriculture (USDA), Agricultural Research Service (ARS) has a requirement to: Demo PGRU & GGRU Admin Bldg at Cornell University, Geneva, NY. Demolishing the Administrat...
20--WINDOW,NONICING
Proposed procurement for NSN 2090012824451 WINDOW,NONICING: Line 0001 Qty 5 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved source is 21204 KS-25672-29. The solicitatio...
72--SHEET,BED
Proposed procurement for NSN 7210016741683 SHEET,BED: Line 0001 Qty 10000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0102 DAYS ADO Line 0002 Qty 10000 UI EA Deliver To: TRAVIS ASSOCIATION...
10--CLEANING KIT, RIFLE
Proposed procurement for NSN 1005016539588 CLEANING KIT, RIFLE: Line 0001 Qty 604 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0088 DAYS ADO This is a source controlled drawing item. Approved sour...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810015103812 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved source is 29709 P100-540-02. The solicitation is an R...
MULTIMETER
CONTACT INFORMATION|4|N713.3|ETA|717-605-1514|Troy.Cobaugh@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
7125-- Infinity Police Lockers
This solicitation is a total set a-side for a Small Business. This for the purchase of brand name only, Infinity Police Lockers, to match their existing lockers, for the VA Police Department at the Da...
25--NOZZLE,WINDOW WASHE
Proposed procurement for NSN 2540015547756 NOZZLE,WINDOW WASHE: Line 0001 Qty 163 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--VXI HIGH CURRENT SW
CONTACT INFORMATION|4|N762.06|TCJ|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724097 HOSE,AIR DUCT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-6000AA. The s...
53--SLEEVE,SEAL,COUPLER
Proposed procurement for NSN 5330010063960 SLEEVE,SEAL,COUPLER: Line 0001 Qty 73 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540016335004 BELT,VEHICULAR SAFE: Line 0001 Qty 38 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FA9401-21-Q-0034 -DAFIA PDS SIPRNET
DAFIA/Kirtland AFB Centrally Managed Alarmed Carrier PDS Scope of Work 1 29 July 2021 Building 24499 3rd Floor Centrally Managed Alarmed PDS Solution 1. Scope of Work: The contractor shall furnish all...
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