MI-PENDILLS CREEK NFH-QUARTERS RENOVATIONS
The Contractor shall furnish materials, labor, equipment, and superintendence for the work described below and within the construction documents. The work includes, but is not limited to: project mobi...
Federal Contract Calendar: October 14, 2021 (Page 9 of 20)
Contract Opportunities Published:
482
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (387 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (105 opportunities)
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DG10--663 Cabling IDIQ
The Department of Veterans Affairs, VA Medical Center in Seattle, Washington has a requirement for a Contractor to furnish the necessary personnel, material & expertise to provide Cabling Services to...
10--TUBE ASSEMBLY,AMMUN
Proposed procurement for NSN 1015012020417 TUBE ASSEMBLY,AMMUN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
12--ASSEMBLY,HEAD UP
Proposed procurement for NSN 1240014957388 ASSEMBLY,HEAD UP: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013123996 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Approved source is 35795 AE3352170001. The solicitation is an RFQ a...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115003421947 ROTOR,GENERATOR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0213 DAYS ADO Approved source is 3CPE0 31169-1320. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985995918206 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Approved source is U1907 12-190-530LPP28. The solicitation is an...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340013408914 HANDLE,MANUAL CONTR: Line 0001 Qty 21 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--HEATING ELEMENT,ELE
Proposed procurement for NSN 4130016301864 HEATING ELEMENT,ELE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0A0B7 5000562. The solicitation is an RFQ...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013309271 PUMP UNIT,CENTRIFUG: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0235 DAYS ADO Approved sources are 56161 10567759; 64663 02-1001-16. The...
41--VACU-SHROUD
Proposed procurement for NSN 4130014598272 VACU-SHROUD: Line 0001 Qty 306 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0064 DAYS ADO Approved source is 0YBX0 155092. The solicitation is an RFQ and...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015616097 ACCELEROMETER,ELECT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 58880 144-135-000-102; 95411 144-135-000...
FUSE,RECTIFIER
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016769231 HEADSET,ELECTRICAL: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is...
59--COIL,TELEPHONE
Proposed procurement for NSN 5950003937685 COIL,TELEPHONE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0422 DAYS ADO This is a source controlled drawing item. Approved sourc...
36--PROBE ASSEMBLY,THER
Proposed procurement for NSN 3655007815528 PROBE ASSEMBLY,THER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 81412 21-19631PC6; 81412 7049-01. The...
95--PLATE,METAL
Proposed procurement for NSN 9535010134078 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Repair for NSN: 6645-00-076-3050 in support of FMS
This is a repair requirement in support of FMS of NSN: 6645-00-076-3050, PN: 400240, QTY: 3, NOM: CLOCK,PANEL.
25--PARTS KIT,BRAKE CHA
Proposed procurement for NSN 2530012600227 PARTS KIT,BRAKE CHA: Line 0001 Qty 122 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930015220898 SWITCH,ELECTRONIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 01417 12438422; 12339 00600111-4. The s...
47--EXHAUST DUCT,ANTI-I
Proposed procurement for NSN 4710016034602 EXHAUST DUCT,ANTI-I: Line 0001 Qty 221 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0420 DAYS ADO Approved sources are 06DM5 35-17421-801; 0C7H8 35-...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330001460700 FILTER ELEMENT,FLUI: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 01496 6120-19. The solicitation is an RFQ...
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520013592487 CONTROL ASSEMBLY,TR: Line 0001 Qty 36 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--PIPE,METALLIC
Proposed procurement for NSN 4710014289879 PIPE,METALLIC: Line 0001 Qty 10 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--GOVERNOR ASSEMBLY,A
Proposed procurement for NSN 2530008275934 GOVERNOR ASSEMBLY,A: Line 0001 Qty 73 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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