28--DAMPER,TURBINE BLAD
Proposed procurement for NSN 2840013815569 DAMPER,TURBINE BLAD: Line 0001 Qty 1500 UI EA Deliver To: DEFENCE FORCES LOGISTICS COMMAND By: 0065 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DEFENCE FORCES...
Federal Contract Calendar: March 22, 2021 (Page 5 of 24)
Contract Opportunities Published:
590
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (406 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (164 opportunities)
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20--COVER,MK 38 MOD 1
Proposed procurement for NSN 2090015195640 COVER,MK 38 MOD 1: Line 0001 Qty 11 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--BRIDGE ASSEMBLY,EXH
Proposed procurement for NSN 2815003661121 BRIDGE ASSEMBLY,EXH: Line 0001 Qty 64 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--ROD,STIFFENER
Proposed procurement for NSN 2590012141557 ROD,STIFFENER: Line 0001 Qty 4 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540011074094 TOWBAR,MOTOR VEHICL: Line 0001 Qty 38 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CO: Line 0001 Qty 266 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0286 DAYS ADO This is a source controlled drawing item. Approved s...
Tridium Niagara N4 Upgrade
Contractor shall provide all materials, equipment, and labor to remove all of the existing Tridium Niagara R2 and AX platform systems, including facility controllers and all required software, and upg...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77021Q0253
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in MULTIP...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015117676 CONNECTOR,PLUG,ELEC: Line 0001 Qty 25 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015927344 HOSE ASSEMBLY,NONME: Line 0001 Qty 47 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--SHAFT,DRIVE,FILLET,
Proposed procurement for NSN 1560010394293 SHAFT,DRIVE,FILLET,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION W...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010076454 CONNECTOR,RECEPTACL: Line 0001 Qty 21 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--SHAFT,COUPLING
Proposed procurement for NSN 3040010315710 SHAFT,COUPLING: Line 0001 Qty 128 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985011539763 WAVEGUIDE ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105004808747 ROTOR,MOTOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved sources are 45934 C3442; 95270 C3442. The solicitation...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910013655288 FILTER ELEMENT,FLUI: Line 0001 Qty 250 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999015893743 CONTACT,ELECTRICAL: Line 0001 Qty 1522 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,CHECK
Proposed procurement for NSN 4820005293201 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0137 DAYS ADO Line 0002 Qty 131 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
J065--Security Camera Upgrade & Install - Puget Sound VAMC
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR QUOTE; THE VA IS NOT SEEKING PRICING OR OFFERS. The Department of Veterans Affairs, VISN 20, in support of Veteran Affairs H...
25--PAD,CUSHIONING
Proposed procurement for NSN 2590001341187 PAD,CUSHIONING: Line 0001 Qty 81 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012516565 SWITCH,PUSH: Line 0001 Qty 21 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961010936868 SEMICONDUCTOR DEVIC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO This is a source controlled drawing item. Approved...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965003138958 HEADSET-MICROPHONE: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 8EPK9 SM-D-933819. The solicitation is an...
H266--USP 797 TESTING LAB SERVICE (VA-21-00014591)
The Veterans Health Administration (VHA), VISN 2, VA New Jersey Health Care System-East Orange Campus at 385 Tremont Ave, East Orange, NJ 07018, is intending to solicit this contract for USP 797 Testi...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016876850 SUPPORT,STRUCTURAL: Line 0001 Qty 263 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 77272 SRPV2200372-119. The solicitation is...
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