CM21060003 2 NIINs-Hydro Aire Inc-SS
The subject requirement is for the acquisition of 2 National Stock Numbers (NSNs) for use on multiple weapon systems programs. This procurement will be an Indefinite Delivery Contract (IDC) with a two...
Federal Contract Calendar: January 10, 2022 (Page 3 of 26)
Contract Opportunities Published:
633
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (480 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (176 opportunities)
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Lead Paint Removal from Turbine Housing
Lead Paint Removal from Turbine Housing
16--CONTROL PANEL,ECM
Proposed procurement for NSN 1680015992653 CONTROL PANEL,ECM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
SOLICITATION FOR LEASE SPACE IN CODY, WY
US Government seeks to lease office space in Cody, Wyoming. See attached RLP with attachments for further information.
Steel Extrusion
Steel Extrusion THIS RFI IS NOT A REQUEST FOR PROPOSAL. It is a market research tool being used to determine potential and eligible vendors capable of providing the overall product described herein pr...
REPAIR SERVICES FOR THE BANDSIM PROGRAM
REPAIR SERVICES FOR THE BANDSIM PROGRAM, SEE ATTACHMENTS. THIS REQUIREMENT IS SMALL BUSINESS SETASIDE TO QUALIFIED, APPROVED SOURCES ONLY LISTED ON THE APPROVED SOURCES LIST 762. PLEASE SEE THE SQSR F...
BEP Spare Parts
Type of Notice: SOURCES SOUGHT Notice Number: 2031ZA22N00014 Short description of supply: Spare Parts for Bureau of Engraving and Printing (BEP) Currency Presses and Support Equipment PCS or FSC Code:...
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990000850829 SYNCHRO,RECEIVER-TR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2530011642398 CYLINDER,HYDRAULIC: Line 0001 Qty 3 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985014265707 ANTENNA SUBASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO Approved source is 63563 19-480P4. The solicitation is an...
53--QUIET ELEMENT
Proposed procurement for NSN 5340015168877 QUIET ELEMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 78062 76042-001. The solicitation is an RFQ and w...
25--MOTOR,WINDSHIELD WI
Proposed procurement for NSN 2540016185080 MOTOR,WINDSHIELD WI: Line 0001 Qty 24 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010013516024 COUPLING,SHAFT,RIGI: Line 0001 Qty 7 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PIN,HOLLOW
Proposed procurement for NSN 5315013228846 PIN,HOLLOW: Line 0001 Qty 789 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 8V613 7-318000061-3. The solicitation is an RFQ an...
CIRCUIT CARD ASSEMBLY
THIS PROCUREMENT PROVIDES FOR THE ACQUISITION OF SIXTY (60) CIRCUIT CARD ASSEMBLIES. NSN: 5998-01-664-9529 PART NUMBER: 12587910 QUANTITY: 60 EACH OPTION: 100% / 365 DAYS FOB: DESTINATION SPI: AK16649...
25--SHOE ASSEMBLY,FIFTH
Proposed procurement for NSN 2510011605846 SHOE ASSEMBLY,FIFTH: Line 0001 Qty 26 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040012554227 SHAFT,STRAIGHT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 63857 656C0499J032A. The solicitation is an RFQ...
16--PLATE ASSY,SLIDE,AI
CONTACT INFORMATION|4|n731.43|n00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Q403--FY22: Police Officer Medical | Psychological Certification
NF/SG VHS VA POLICE PSYCHOLOGICAL EVALUATION COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24822Q0271 Po...
53--RUBBER SHEET,SOLID,
Proposed procurement for NSN 5330015812218 RUBBER SHEET,SOLID,: Line 0001 Qty 41 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 75345 HMS17-1259; 75345 SH-20596. The so...
10--CHUTE,EJECTION
Proposed procurement for NSN 1005015239537 CHUTE,EJECTION: Line 0001 Qty 191 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--GASKET
Proposed procurement for NSN 5330016924449 GASKET: Line 0001 Qty 19 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930004771116 SWITCH,THERMOSTATIC: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO This is a qualified products list (QPL) item. The solici...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940012162737 AIR CLEANER,INTAKE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 18265 KSX22-0004. The solicitation is a...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340011021506 BOOT,DUST AND MOIST: Line 0001 Qty 113 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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