59--SWITCH,ROTARY
Proposed procurement for NSN 5930002598952 SWITCH,ROTARY: Line 0001 Qty 8 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: August 17, 2020 (Page 37 of 43)
Contract Opportunities Published:
1,053
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (153 opportunities)
Top Agency:
DEPT OF DEFENSE (700 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (358 opportunities)
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59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015968030 SWITCH,THERMOSTATIC: Line 0001 Qty 3 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012701307 WIRE,ELECTRICAL: Line 0001 Qty 30746 UI FT Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Fort Rosecrans National Cemetery Waterline Connection Project upgrade
SOURCES SOUGHT SYNOPSIS For Fort Rosecrans National Cemetery Waterline Connection Project upgrade This is a SOURCES SOUGHT announcement; a market survey for information only, to be used for preliminar...
59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910011194326 CAPACITOR,FIXED,ELE: Line 0001 Qty 353 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NORAD/ USNORTHCOM J49 Mexico Basic Rehabilitation Units
The Foreign Humanitarian Assistance (FHA) Program, in coordination with Development of the Family (DIF), requires support for the renovation and equipping of 17 Basic Rehabilitation Units (UBRs) throu...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998002929139 CIRCUIT CARD ASSEMB: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the...
66--MAINTENANCE KIT,ELE
Proposed procurement for NSN 6625016093295 MAINTENANCE KIT,ELE: Line 0001 Qty 105 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Dockside (DS): USCGC BISCAYNE BAY FY21 Repairs
***SEE ATTACHMENTS FOR FULL DETAILS*** This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. Pursuant to FAR Part 10 (Marke...
70--STYLUS,DIGITAL COMP
Proposed procurement for NSN 7050016737058 STYLUS,DIGITAL COMP: Line 0001 Qty 512 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015622876 SWITCH,PRESSURE: Line 0001 Qty 16 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--REGULATOR,FREQUENCY
Proposed procurement for NSN 6110016448332 REGULATOR,FREQUENCY: Line 0001 Qty 26 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015249910 SWITCH,PROXIMITY: Line 0001 Qty 3 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011428727 SWITCH,SENSITIVE: Line 0001 Qty 9 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,PUSH
Proposed procurement for NSN 5930016743707 SWITCH,PUSH: Line 0001 Qty 19 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015292102 CONTACTOR,MAGNETIC: Line 0001 Qty 26 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--FAN ASSY
Proposed procurement for NSN 4140015825107 FAN ASSY: Line 0001 Qty 4 UI EA Deliver To: By: 0273 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012029050 CABLE,SPECIAL PURPO: Line 0001 Qty 1000 UI FT Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011034813 SWITCH,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Z--Roof Replacement - LIHO
PRE-SOLICITATION NOTICE: The National Park Service, Interior Regions 3,4 & 5, Ohio Major Acquisition Buying Office, intends to issue a Request for Proposal (RFP) for the Roof Replacement project for t...
59--SWITCH,FLOW
Proposed procurement for NSN 5930013853227 SWITCH,FLOW: Line 0001 Qty 5 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SWITCH,FLOW
Proposed procurement for NSN 5930013674492 SWITCH,FLOW: Line 0001 Qty 7 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
93--RUBBER SHEET,CELLUL
Proposed procurement for NSN 9320002322447 RUBBER SHEET,CELLUL: Line 0001 Qty 453 UI SH Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--GUARD,AIRCRAFT,MATE
Proposed procurement for NSN 1680015622633 GUARD,AIRCRAFT,MATE: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved sources are 81590 34007-001; 97499 90-108-1. The...
66--HAZMAT COMBINATION
Proposed procurement for NSN 6665015613177 HAZMAT COMBINATION: Line 0001 Qty 26 UI KT Deliver To: By: 0009 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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