34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431014620076 WELDING MACHINE,ARC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3BH04 907719. The solicitation is an RF...
Federal Contract Calendar: September 08, 2021 (Page 26 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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29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930150198685 PUMP,COOLING SYSTEM: Line 0001 Qty 7 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--COVER,OIL COOLER
Proposed procurement for NSN 5342003265957 COVER,OIL COOLER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0842 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5340016880865 COUPLING,CLAMP,GROO: Line 0001 Qty 34 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015860386 SHIPPING AND STORAG: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 1RL92 AT-OXB-11. The solicitation is an R...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340015237554 COVER,PROTECTIVE,DU: Line 0001 Qty 19 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820002039391 COCK,POPPET DRAIN: Line 0001 Qty 365 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0582 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014487219 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 75477 500706-8661. The solicitation is an...
53--WASHER,SUPPORT
Proposed procurement for NSN 5310015334112 WASHER,SUPPORT: Line 0001 Qty 1245 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0181 DAYS ADO Approved sources are 535V1 0259977737-00; 75Q65 1KP199. The so...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016477585 FILTER ELEMENT,FLUI: Line 0001 Qty 52 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--FACE PLATE
Proposed procurement for NSN 1015121911420 FACE PLATE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
53--GASKET
Proposed procurement for NSN 5330010764990 GASKET: Line 0001 Qty 39 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
42--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4240015095489 HOSE ASSEMBLY,AIR B: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved sources are 1J0J6 DP6640965; 96169 263310001-026...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220014377640 LIGHT,LANDING,AIRCR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0094 DAYS ADO Line 0002 Qty 260 UI EA Deliver To: DLA DISTRIBUTION DE...
43--REPAIR OVERHAUL KIT
Proposed procurement for NSN 4320015077990 REPAIR OVERHAUL KIT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 07524 957420. The solicitation is an RFQ an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998123966046 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--COVER,ACCESS
Proposed procurement for NSN 5340016585353 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--COVER,ACCESS
Proposed procurement for NSN 5340015546215 COVER,ACCESS: Line 0001 Qty 12 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-200052075, TDP VER 007, REF NR 148019-1, QTY 3 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or se...
69--SLED
Proposed procurement for NSN 6930016846433 SLED: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link provided in th...
GLS Boat Launch Installation
Furnish all plant, labor, equipment and materials and perform all work to construct an underwater boat launch ramp at the existing Maintenance Facility/Marine Base boat launch facility at 251 Fregoe R...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455016641264 INSIGNIA,SHOULDER S: Line 0001 Qty 40000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO The solicitation is an RFQ and will be availabl...
17--GUARD,AIRCRAFT GROU
Proposed procurement for NSN 1730001556095 GUARD,AIRCRAFT GROU: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013773320 SCREW,CAP,SOCKET HE: Line 0001 Qty 205 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340015172862 LEVER,LOCK-RELEASE: Line 0001 Qty 5 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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