25--INSTALLATION KIT,VE
Proposed procurement for NSN 2590016785994 INSTALLATION KIT,VE: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Approved source is 75Q65 57K8846. The solicitation is a...
Federal Contract Calendar: April 20, 2021 (Page 22 of 29)
Contract Opportunities Published:
712
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (30 opportunities)
Top Agency:
DEPT OF DEFENSE (445 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
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EWP - Harlingen Irrigation Drainage Channel Stabilization Project - Cameron County, Texas
AMENDMENT 0001 - The purpose of this amendment is to extend the bid opening date, provide attached informational documents, provide attached site showing sign in sheet, provided attached site showing...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016038840 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0J198 176697-3; 1RWE7 176697-3; 5TWH2...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014391726 TRANSMITTER,PRESSUR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0W4H7 LD301-D21I-TU10-010-ZN. The soli...
28--LIFT FIXTURE,POWER
Proposed procurement for NSN 2835010343621 LIFT FIXTURE,POWER: Line 0001 Qty 1 UI EA Deliver To: FDRMC DET ROTA By: 0005 DAYS ADO Approved source is 5QE71 1C8127G01. The solicitation is an RFQ and wil...
Z1DA--Renovate Halls & Walls Phase II Bldg 200 621-21-1-5082-0003 - 621-19-103
The James H. Quillen VA Medical Center (JHQVAMC) in Mountain Home, TN has a requirement to renovate the interior finishes of the ground floor in Building 200. This project will renovate existing floor...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310145395240 NUT,PLAIN,HEXAGON: Line 0001 Qty 5160 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is F6137 A35860-5. The solicitation...
39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950016859404 HOIST,WIRE ROPE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LM77 66725. The solicitation is an RFQ and wi...
2420--UTILITY TRACTOR AND COMMERCIAL LAWNMOWER
The VISN 23 VA Health Care System has a requirement for UTILITY TRACTOR AND COMMERCIAL LAWNMOWER. Email responses or questions to the contracting specialist Joshua.Imdacha@va.gov no later than the clo...
Financing First Energy Savings Performance Contract
Please see attached Request for Information for details.
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016880578 SKIN,AIRCRAFT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 81205 65-62494-4. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014629063 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0620 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
R603--Research Transcription Services
Page 2 of 2 Posting Date: April 20, 2021 Type: Pre-Solicitation Notice Agency/Office: Department of Veterans Affairs, Network Contracting Office 10 Title: Research Transcription Services Classificatio...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014755310 BATTERY POWER SUPPL: Line 0001 Qty 3 UI EA Deliver To: W8UE ID ARNG MATES 1 By: 0020 DAYS ADO Approved source is 0VWE2 TI4400GPU-24. The solicitation is an R...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292. T...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106...
6640--Chemistry and Immunochemistry Cost Per Reportable Result (CPRR)
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011161805 CONNECTOR,RECEPTACL: Line 0001 Qty 63 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SOLE SOURCE – HAND-FORMABLE COAXIAL CABLE
N00164-21-Q-0109 – SOLE SOURCE – HAND-FORMABLE COAXIAL CABLE – FSG 61 - NAICS 334417 ISSUE DATE 20 APR 2021 – CLOSING DATE 23 APR 2021 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950011012322 TRANSFORMER,POWER: Line 0001 Qty 10 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935012152608 COVER,ELECTRICAL CO: Line 0001 Qty 23 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
B-1 Aircraft LOA Radar Performance Based Logistics (PBL)
Program: B-1 Low Observable Antenna (LOA) Performance Based Support Strategy Organization: 422 Supply Chain Management Squadron (SCMS), and 429 SCMS/Enterprise Hill Commodity Council See attached: B-1...
49--DEGREASER
Proposed procurement for NSN 4940014657125 DEGREASER: Line 0001 Qty 13 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Re-Advertisement: Epidemiologist
The contractor will serve as an Epidemiologist on the USAID/South Africa SI Team. The incumbent will be responsible for applying empirical data and complex analytical approaches to HIV/AIDS programmin...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105004808747 ROTOR,MOTOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 45934 C3442; 95270 C3442. The solicitation...
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