30--CLUTCH,POSITIVE,NON
Proposed procurement for NSN 3010010150536 CLUTCH,POSITIVE,NON: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 98889 1590135-1. The solicitation is...
Federal Contract Calendar: September 14, 2021 (Page 25 of 32)
Contract Opportunities Published:
778
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (496 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (284 opportunities)
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INDICATOR,COURSE
CONTACT INFORMATION|4|N712.8|BA3|5150|eli.baker1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORK...
Z--Exterior Repairs
This announcement is to amend the solicitation to cancel this solicitation.
V--AIRLINE & BUS STUDENT TRAVEL SERVICES
AIRLINE & BUS TRAVEL SERVICES
25--AXLE ASSEMBLY,VEHIC
Proposed procurement for NSN 2530010846052 AXLE ASSEMBLY,VEHIC: Line 0001 Qty 11 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FLANGE,EXHAUST PIPE
Proposed procurement for NSN 2990014803868 FLANGE,EXHAUST PIPE: Line 0001 Qty 43 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY SET,N
Proposed procurement for NSN 4720016531581 HOSE ASSEMBLY SET,N: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0113 DAYS ADO Approved source is 00624 AE32142-054. The solicitation...
58--MATRIX,COMMUNICATIO
Proposed procurement for NSN 5831016252970 MATRIX,COMMUNICATIO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--TRANSMITTER,LIQUID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
42--CYLINDER,AIR,ESCAPE
Proposed procurement for NSN 4240000999369 CYLINDER,AIR,ESCAPE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 6KCS9 12096; 99221 23711957. The solicit...
48--TRANSFER UNIT PUMP
Proposed procurement for NSN 4820016150924 TRANSFER UNIT PUMP: Line 0001 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0005 DAYS ADO Approved source is 66935 376-90454-000. The solicitation is an RF...
59--WIRING HARNESS
Proposed procurement for NSN 5995016943551 WIRING HARNESS: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 56NH4 135A-A5130. The solicitation is an RFQ a...
43--FILTER,FLUID
Proposed procurement for NSN 4330013526097 FILTER,FLUID: Line 0001 Qty 4 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--POINTER,DIAL
Proposed procurement for NSN 5355012227975 POINTER,DIAL: Line 0001 Qty 43 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016067597 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
National Key Deer Wildlife Refuge Janitorial Servi
NATIONAL KEY DEER WILDLIFE REFUGE JANITORIAL SERVICES
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999016943103 CONTACT,ELECTRICAL: Line 0001 Qty 662 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 59364 224-524-9101; 99193 224-524-9101....
47--TEE,TUBE
CONTACT INFORMATION|4|N743.42|WVP|7176051883|VINCENT.MOLESKY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
51--REMOVER,SEAL
Proposed procurement for NSN 5120013566131 REMOVER,SEAL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 06848 LTCT5563-01. The solicitation is an RFQ...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935016764011 BACKSHELL,ELECTRICA: Line 0001 Qty 9 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330014513134 FILTER ELEMENT,FLUID: Line 0001 Qty 829 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--ISOLATOR-SHOCK,AIRC
Proposed procurement for NSN 1680015234471 ISOLATOR-SHOCK,AIRC: Line 0001 Qty 576 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0LRN7 TM64-S01. The solicitation is an RF...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013212050 SEAL,PLAIN ENCASED: Line 0001 Qty 44 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016477838 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--ACTUATOR,HYDRAULIC
Proposed procurement for NSN 4810998929993 ACTUATOR,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020 DAYS ADO Approved source is KC699 SM4.160-180. The solicitation is an RFQ...
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