66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685014552559 INDICATOR,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0412 DAYS ADO Approved source is 85374 279840. The solicitation is an RFQ...
Federal Contract Calendar: October 05, 2021 (Page 10 of 21)
Contract Opportunities Published:
515
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (399 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (136 opportunities)
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45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520016602408 HEATER,WATER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 19857 17757 TYPE 8. The solicitation is an...
42--LIFE PRESERVER,UNDE
Proposed procurement for NSN 4220015245323 LIFE PRESERVER,UNDE: Line 0001 Qty 326 UI PR Deliver To: DLA DISTRIBUTION RICHMOND By: 0076 DAYS ADO Approved source is 3DQK9 TFSS-5326-C/GN. The solicitatio...
17--BAG,GRIP SHOT
Proposed procurement for NSN 1730016653336 BAG,GRIP SHOT: Line 0001 Qty 800 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Line 0002 Qty 800 UI EA Deliver To: FLEET READINESS CENTER E...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016863942 WIRE ROPE ASSEMBLY,: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140013344851 FAN,TUBEAXIAL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved sources are 16331 63A144059P1; 82877 011362; 82877 ML8L-02...
79--CLEANER,VACUUM,ELEC
Proposed procurement for NSN 7910002671205 CLEANER,VACUUM,ELEC: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the link...
PARTS KIT, VALVE / NSN 2915-00-719-7506 / KC135 AIRCRAFT
A 100% Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 2915-00-719-7506, a PARTS KIT, VALVE. The award will be for a 5-year base period....
Circuit Card Assembly
*** REVISED RFP Posting *** The purpose of this notice is to post the RFP for the sole source contractor, Honeywell Limited (CAGE Code: 07217), to review and submit a proposal. The response date for a...
J071--Furniture Repair and Relocation Services
B.2 STATEMENT OF WORK FURNITURE REPAIR, MAINTENANCE AND RELOCATION VA DETROIT HEALTH SYSTEM (VADHS) BACKGROUND: The Contractor shall provide all necessary products, components, materials, tools, and t...
42--HARNESS,SAFETY,INDU
Proposed procurement for NSN 4240015800238 HARNESS,SAFETY,INDU: Line 0001 Qty 394 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0053 DAYS ADO Approved source is 45187 320USN. The solicitation is an...
61--PANEL,VOLTAGE SELEC
Proposed procurement for NSN 6110013977439 PANEL,VOLTAGE SELEC: Line 0001 Qty 3 UI EA Deliver To: USS FITZGERALD DDG 62 By: 0020 DAYS ADO Approved source is 04953 8233. The solicitation is an RFQ and...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W0Z3 OFC DEP CHIEF STAFF, G-4 By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely...
39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950016859404 HOIST,WIRE ROPE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 6LM77 66725. The solicitation is an RFQ and wi...
D-10320 BUCKSHOT TIMBER SALE-NSA CRANE
Sealed bids will be received for the purchase and removal of approximately 3385 trees estimated to contain 850,200 board feet computed according to Doyle Log Scale to be harvested from approximately 3...
42--BARRIER,VEHICLE ARR
Proposed procurement for NSN 4240015221227 BARRIER,VEHICLE ARR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 1CAY9 BP4. The solicitation is an RFQ and w...
40--HOOK,PELICAN
Proposed procurement for NSN 4030011020850 HOOK,PELICAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560012367779 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0721 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014512358 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO The solicitation is an RFQ and will be available at the link p...
39--FORK,PALLET LIFTING
Proposed procurement for NSN 3940016501739 FORK,PALLET LIFTING: Line 0001 Qty 2 UI EA Deliver To: 0601 CS BN CO B0 REAR DET By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0299 CS BN CO A DISTRIBU...
58--CALL-SIGNAL STATION
Proposed procurement for NSN 5830011685826 CALL-SIGNAL STATION: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 12763 701021-326. The solicitation is an R...
69--TARGET,SILHOUETTE
Proposed procurement for NSN 6920016266422 TARGET,SILHOUETTE: Line 0001 Qty 2 UI BX Deliver To: 0019 SF BN CO E FORWARD SU By: 0020 DAYS ADO Approved source is 1DFF3 QTB1. The solicitation is an RFQ a...
84--GLOVES,ELECTRICAL W
Proposed procurement for NSN 8415011589447 GLOVES,ELECTRICAL W: Line 0001 Qty 30 UI PR Deliver To: PECKHAM INC By: 0102 DAYS ADO Line 0002 Qty 30 UI PR Deliver To: PECKHAM INC By: 0102 DAYS ADO Line 0...
56--VALVE BODY INSUL
NSN 1H-5640-016541633-X3, TDP VER 003, QTY 233 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.7|BSA|7176051456|justin.long6@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
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