16--RETAINER,BRAKE SHOE
Proposed procurement for NSN 1680012326118 RETAINER,BRAKE SHOE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: August 25, 2021 (Page 3 of 33)
Contract Opportunities Published:
819
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (519 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (321 opportunities)
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Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Operations for Schofield Barracks Commissary
Amendment 0001 - The solicitation, amendments, and all applicable files are posted at the Procurement Integrated Enterprise Environment (PIEE). Please see the link below to download the latest attachm...
DA01--VISN 21 CIS/ARK Analytics (VA-21-00075525) 612-21-3-476-0091
Justification and Approval Description of Action: The proposed sole source action is for a six-month firm-fixed price (FFP) effort with one six-month option period for a Clinical Information System/An...
Janitorial services at Embassy Reykjavik
The Embassy of the United States Reykjavik, Iceland has a requirement for a qualified contractor to provide janitorial services. Please note this solicitation is not ready to be issued as of this date...
6515--Warming Cabinets Brand Name or Equal
REQUEST FOR INFORMATION 1.0 DESCRIPTION The Veterans Health Administration (VHA) Non-Expendable Equipment National Program has identified the Warming Cabinets product line as a candidate for a VA-wide...
16--PISTON ASSEMBLY,HYD
NSN 7R-1630-994419657-SR, REF NR 200887238, QTY 22 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, n...
9905--36C77621Q0476 - Brownsburg Signage
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for a signage...
25--AXLE,VEHICULAR,NOND
Proposed procurement for NSN 2530010992476 AXLE,VEHICULAR,NOND: Line 0001 Qty 5 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
93--KIT,CORROSION CONTR
Proposed procurement for NSN 9390015308483 KIT,CORROSION CONTR: Line 0001 Qty 533 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 046U2 TLCNVX836. The solicitation is an R...
41--VACU-SHROUD
Proposed procurement for NSN 4130014604074 VACU-SHROUD: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 0YBX0 155094. The solicitation is an RFQ and...
58--CONTROL,CONVERTER
Proposed procurement for NSN 5895015731603 CONTROL,CONVERTER: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
59--RELAY ASSEMBLY
NSN 7H-5945-014841869-GL, TDP VER 010, REF NR 6782248-1, QTY 23 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 953...
SOLE SOURCE - POWERPC E500 MICROPROCESSOR IC SERIES
N00164-21-Q-0230 – SOLE SOURCE - POWERPC E500 MICROPROCESSOR IC SERIES– FSG 5963 - NAICS 334413 ISSUE DATE 25 AUG 2021 – CLOSING DATE 31 AUG 2021 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548187 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--LIMIT SWITCH AY EAS
NSN 1H-5930-015723197-X3, TDP VER 002, QTY 2 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320000587265 PUMP,HYDRAULIC: Line 0001 Qty 40 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 46717 LL299-189. The solicitation is an RFQ and...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013747944 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 28953 A71-D2379. The solicitation is an RFQ...
10--BIPOD, MACHINE GUN
Proposed procurement for NSN 1005016018485 BIPOD, MACHINE GUN: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO This is a source controlled drawing item. Approved source...
95--PLATE,METAL
Proposed procurement for NSN 9515001533184 PLATE,METAL: Line 0001 Qty 27 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
95--SHEET,METAL
Proposed procurement for NSN 9535002326881 SHEET,METAL: Line 0001 Qty 250 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310011780204 NUT ASSEMBLY,SELF-L: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO This is a source controlled drawing item. Approved...
62--FLASHLIGHT
Proposed procurement for NSN 6230014929009 FLASHLIGHT: Line 0001 Qty 321 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0074 DAYS ADO Approved source is 56654 75812. The solicitation is an RFQ and wi...
NP2000 C130 Propeller System (BOA RFP)
See attachment for all details of this solicitation. This solicitation period will close after 30 days on Friday, September 24, 2021 at 8:00PM EST. Please reach out to the contract specialist, Ryan Fi...
53--BOLT,SLF-LKG,HV HX
CONTACT INFORMATION|4|743.38|wwf|717-605-3528|heather.vanhoy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011486340 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0255 DAYS ADO Line 0002 Qty 258 UI EA Deliver To: DLA DISTRIBUTION DE...
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