F-16 Cable Assembly (FMS Pakistan)
This is a solicitation notice of an F-16 Cable Assembly (FMS Pakistan). This requirement is a total small business set-aside. The solicitation will consist of multiple CLINS for first article, product...
Federal Contract Calendar: May 06, 2021 (Page 27 of 35)
Contract Opportunities Published:
853
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (618 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (264 opportunities)
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30--RING,PISTON
Proposed procurement for NSN 3040015781391 RING,PISTON: Line 0001 Qty 284 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 2910015561691 FILTER ASSEMBLY,FLU: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1QUD6 LCS2B1AH. The solicitation is a...
MATOC - Construction - Michigan National Guard
Construction Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Task Order Contract for maintenance, repair, construction and design-build services in support of the National Guard activiti...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925007836399 CIRCUIT BREAKER: Line 0001 Qty 113 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
65--OXYGEN SYSTEM,EMERG
Proposed procurement for NSN 6530015008337 OXYGEN SYSTEM,EMERG: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAY...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015090939 FILTER ELEMENT,FLUI: Line 0001 Qty 75 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730012322419 ADAPTER,STRAIGHT,PI: Line 0001 Qty 43 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014769165 SCREW,CLOSE TOLERAN: Line 0001 Qty 25886 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved sources are 007R1 3M1170V4-4A; 06710 3M1170V...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110014348537 DRUM,SHIPPING AND S: Line 0001 Qty 3000 UI EA Deliver To: DEPT OF INTERIOR BUREAU LAND MGMT By: 0020 DAYS ADO Approved source is 0R779 UN-455EP. The solicita...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320013305998 PARTS KIT,ROTARY PU: Line 0001 Qty 50 UI KT Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--BAG,EMPTY CARTRIDGE
Proposed procurement for NSN 1005016136153 BAG,EMPTY CARTRIDGE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0186 DAYS ADO The solicitation is an RFQ and will be available at the...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014589078 PANEL,CONTROL,ELECT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999016001305 STRIP,ELECTRICAL GR: Line 0001 Qty 538 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820145441337 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Approved sources are F1556 DCV250G76W10PUS; F1556 E 40 5967....
43--RETURN FILTER
Proposed procurement for NSN 4330014408362 RETURN FILTER: Line 0001 Qty 44 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420010670698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0111 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0111 D...
F014--Tree Survey Walla Walla VAMC
The Department of Veterans Affairs, VA Medical Center in Walla Walla, Washington has a requirement for a Contractor to furnish the necessary personnel, material & expertise to provide a Tree Survey to...
25--BRAKE SHOE
Proposed procurement for NSN 2530015173809 BRAKE SHOE: Line 0001 Qty 76 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--FLANGE,PIPE
Proposed procurement for NSN 4730014090117 FLANGE,PIPE: Line 0001 Qty 9 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016914016 CIRCUIT CARD ASSEMB: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 65586 0130-42602. The solicitation is an R...
49--CIR-KIT SELECTOR PA
Proposed procurement for NSN 4940010540041 CIR-KIT SELECTOR PA: Line 0001 Qty 46 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
93--PLASTIC SHEET
Proposed procurement for NSN 9330011033124 PLASTIC SHEET: Line 0001 Qty 243 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0082 DAYS ADO Line 0002 Qty 2082 UI SH Deliver To: DLA DISTRIBUTION PUGET...
47--ELBOW ASSEMBLY
Proposed procurement for NSN 4730003028037 ELBOW ASSEMBLY: Line 0001 Qty 70 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
95--SHEET,METAL
Proposed procurement for NSN 9535002327488 SHEET,METAL: Line 0001 Qty 8 UI SH Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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