44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015782232 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 0YWD5 SRCS2448-96171; 65848 P16149....
Federal Contract Calendar: September 08, 2021 (Page 13 of 45)
Contract Opportunities Published:
1,106
Top NAICS Code:
3325 - Hardware Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (808 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (384 opportunities)
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53--PLUNGER,DETENT
Proposed procurement for NSN 5340011944958 PLUNGER,DETENT: Line 0001 Qty 9 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
REFLECTOR,AMBER
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
53--COVER,ACCESS
Proposed procurement for NSN 5340007718350 COVER,ACCESS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0586 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
Propane Purchase & Delivery: BIA, Standing Rock
Propane Purchase & Delivery for the Bureau of Indian Affairs (BIA), Standing Rock Agency in Fort Yates, ND. This is a 100% set-aside for Indian Small Business Economic Enterprises.
59--BOX CONNECTOR,ELECT
Proposed procurement for NSN 5975001521126 BOX CONNECTOR,ELECT: Line 0001 Qty 113 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--HINGE,STRAP
Proposed procurement for NSN 5340010724463 HINGE,STRAP: Line 0001 Qty 137 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SETSCREW
Proposed procurement for NSN 5305010966890 SETSCREW: Line 0001 Qty 35 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310008959189 NUT,SELF-LOCKING,HE: Line 0001 Qty 20 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--INSULATOR,BREECH,HO
Proposed procurement for NSN 1005010419262 INSULATOR,BREECH,HO: Line 0001 Qty 1790 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 38450 56DW; 87103 56DW. The solicitation...
49--SAMPLING PACK-COOLA
Proposed procurement for NSN 4935011319184 SAMPLING PACK-COOLA: Line 0001 Qty 291 UI DZ Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340015274339 CASTER,SWIVEL: Line 0001 Qty 632 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965015458562 LOUDSPEAKER,PERMANE: Line 0001 Qty 23 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935016215019 BACKSHELL,ELECTRICA: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,MOUNTING,IN
Proposed procurement for NSN 5342002392402 BRACKET,MOUNTING,IN: Line 0001 Qty 7 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013055462 BOLT,MACHINE: Line 0001 Qty 32 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
6640--Cape Activation Pharmacy and Lab Hoods # 056 657-21-3-3320-0084 (VA-21-00054833)
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Brand Name or Equal, Firm-Fixed Price c...
30--CAM,CONTROL
Proposed procurement for NSN 3040012782199 CAM,CONTROL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 01289 958E350 ITEM 37; 0BR59 4009G88...
43--FILTER,FLUID
Proposed procurement for NSN 4330011738065 FILTER,FLUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved sources are 05228 7583942; 73342 6896846. The solicitation i...
66--SENSOR,CURRENT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n712.26|GR2|7176056474|LAMAR.CRUMMEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENE...
62--FLASHLIGHT
Proposed procurement for NSN 6230015706621 FLASHLIGHT: Line 0001 Qty 277 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0151 DAYS ADO Approved source is 56654 90502. The solicitation is an RFQ and wi...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340001788102 CASTER,SWIVEL: Line 0001 Qty 413 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
17--FILTER ASSEMBLY,OIL
Proposed procurement for NSN 1740015358140 FILTER ASSEMBLY,OIL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 75906 791860-002. The solicitation is...
53--WASHER,FINISHING
Proposed procurement for NSN 5310006851901 WASHER,FINISHING: Line 0001 Qty 104 UI HD Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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