66--LEAD SET,TEST
Proposed procurement for NSN 6625014877433 LEAD SET,TEST: Line 0001 Qty 43 UI SE Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: January 25, 2021 (Page 8 of 21)
Contract Opportunities Published:
517
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (376 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (177 opportunities)
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61--SWITCH,DISCONNECT
Proposed procurement for NSN 6110013542782 SWITCH,DISCONNECT: Line 0001 Qty 21 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--REGULATOR,OVER SPEE
Proposed procurement for NSN 6110014404283 REGULATOR,OVER SPEE: Line 0001 Qty 37 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ANTENNA
Proposed procurement for NSN 5985995905543 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved source is U1907 19-300TP15. The solicitation is an RFQ and wi...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945004578037 SOLENOID,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Vehicle Blanket Purchase Agreement
This combined synopsis/solicitation, W912L9-21-R-0010, is being under Northern America Industry Classification System Code (NAICS) 532111 - Passenger Car Rental The Indiana Army National Guard has a r...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012952397 CABLE,SPECIAL PURPO: Line 0001 Qty 22 UI RL Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560015287703 PANEL,STRUCTURAL,AI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved sources are 06DM5 4-5205-3008; 0C7H8 4-5205...
48--VALVE,GATE
Proposed procurement for NSN 4820013237476 VALVE,GATE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS A...
49--TESTER,INTERNAL COM
Proposed procurement for NSN 4910014910701 TESTER,INTERNAL COM: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved sources are 0ZD73 104004; 0ZD73 188001; 33287 J...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015493977 CYLINDER ASSEMBLY,A: Line 0001 Qty 29 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--DETECTING ELEMENT,D
Proposed procurement for NSN 6625006780464 DETECTING ELEMENT,D: Line 0001 Qty 8 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015422884 SWITCH,TOGGLE: Line 0001 Qty 21 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--DISK AND HUB,TURBIN
Proposed procurement for NSN 2840014739377 DISK AND HUB,TURBIN: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0346 DAYS ADO Approved source is 55820 4503946. The solicitation is...
61--POWER SUPPLY
Proposed procurement for NSN 6120016050534 POWER SUPPLY: Line 0001 Qty 6 UI KT Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016821345 SUPPORT,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 77272 724S3804-201. The solicitation is an...
61--MONITOR,VOLTAGE DEV
Proposed procurement for NSN 6110014078339 MONITOR,VOLTAGE DEV: Line 0001 Qty 27 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002084123 RELAY,ELECTROMAGNET: Line 0001 Qty 86 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
72--SAFETY CAN
Proposed procurement for NSN 7240016814336 SAFETY CAN: Line 0001 Qty 1394 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Indefinite Delivery Indefinite Quantity (IDIQ) Requirement for Paving (Belgium)
The US Government currently anticipates an Indefinite Delivery Indefinite Quantity (IDIQ) construction requirement for the renovation and maintenance of roads located inside USAG Benelux facilities in...
49--ADAPTER TORQUE,AIRC
Proposed procurement for NSN 4920015643254 ADAPTER TORQUE,AIRC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 5QE71 21C14002G04. The solicitation is an R...
Perkin Elmer Wizard2 Gamma counter Brand Name Only
BRAND NAME ONLY: Perkin Elmer Wizard2 Gamma counter with accessories/installation, 1 each - see attachments Responses are due by February 4, 2021, 1000AM ET
47--PLUG,PIPE
Proposed procurement for NSN 4730016058588 PLUG,PIPE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910013652694 TANK,FUEL,ENGINE: Line 0001 Qty 79 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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