MK84 Conical Fin Assembly
MK84 Conical Fin Assembly The U.S. Army Contracting Command - Rock Island, on behalf of the Project Director for Joint Bombs, is issuing a sources sought announcement in effort to identify capable sou...
Federal Contract Calendar: October 05, 2021 (Page 19 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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S208--DO NOT TOUCH! thanks! New Solicitation for grounds maintenance services at Leavenworth, Ft. Leavenworth and Ft. Scott National Cemeteries. The solicitation will be SDVOSB-Set Aside for a base + 4 options.
AMENDMENT 0001 The purpose of this amendment is to Extend the due date for proposals to October 5, 2021. Make changes to the Performance Work Statement. Provide the questions and answers received from...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015597388 SKIN,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0422 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6210016023925 LAMP,LIGHT EMITTING: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 32245 LED-40-37-HE-E0D3D. The solicitation...
53--WASHER,KEY
Proposed procurement for NSN 5310012153475 WASHER,KEY: Line 0001 Qty 216 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
41--VALVE,AIR CONDITION
Proposed procurement for NSN 4130009087436 VALVE,AIR CONDITION: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 66935 377-16601-000. The solicitation...
62--LIGHT SET,GENERAL I
Proposed procurement for NSN 6230014658931 LIGHT SET,GENERAL I: Line 0001 Qty 457 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--PANEL ASSY OVERHEAD
Proposed procurement for NSN 1680012541687 PANEL ASSY OVERHEAD: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 78286 70500-02172-051. The solicitation...
48--COVER PLATE,VALVE
Proposed procurement for NSN 4810015158290 COVER PLATE,VALVE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO Approved source is 86090 40616-1. The solicitation is...
45--HEATER ASSY
Proposed procurement for NSN 4520015162852 HEATER ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07131 0072829-003; 07131 052-072824-003 ITEM 1; 0...
66--VIBRATOR ASSEMBLY
Proposed procurement for NSN 6610012324411 VIBRATOR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0027 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION...
42--FIREMAN'S HELMET
Proposed procurement for NSN 4210014937428 FIREMAN'S HELMET: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--VALVE,PLUG
Proposed procurement for NSN 4820011615064 VALVE,PLUG: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Approved source is 53424 FRP-2 8 INCH. The solicitation is an RFQ and will be...
Materials for Shed - EPG
Please see the attached solicitation
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDI: Line 0001 Qty 58 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0191 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. The...
99--SUPPORT
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.tarlini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
46--MIST ELIMINATOR
Proposed procurement for NSN 4620012615049 MIST ELIMINATOR: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved sources are 0EXU3 930-07521-000; 0EXU3 930-7521. The sol...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: FB2520 45 LRS LGRDDC...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014329838 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 75477 500706-8641; 75477 FF-18686. The sol...
42--BREATHER APRS,30 MI
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0070 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
HIGH STAGE PNEU EBU
CONTACT INFORMATION|4|N721.09|LPNXX|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
16--CONTROLLER,AIR PRES, IN REPAIR/MODIFICATION OF
NSN 7R-1660-013730251-BC, TDP VER 003, QTY 12 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
53--HH STUDS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Q201--Remote Patient Monitoring - Home Telehealth (RPM-HT) FY22
See Amendments 0001, 0002, and 0003 and Q&A documents 1 & 2. Solicitation Number: 36C79121R0008 Remote Patient Monitoring Home Telehealth (RPM-HT) FY22 Synopsis: The Department of Veterans Affairs (VA...
Lease of Office Space within Region 7. Request for Lease Proposals (RLP) #22-REG-07 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 22-REG-07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqu...
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