CEPR SALMON LASAC EQUIPMENT RENTAL
CEPR SALMON LASAC EQUIPMENT RENTAL
Federal Contract Calendar: June 17, 2021 (Page 28 of 47)
Contract Opportunities Published:
1,168
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (895 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (388 opportunities)
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28--FLYWHEEL,ENGINE
Proposed procurement for NSN 2815010160464 FLYWHEEL,ENGINE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72582 5148093. The solicitation is an RFQ and w...
20--CONNECTING ROD CORN
Proposed procurement for NSN 2040014437737 CONNECTING ROD CORN: Line 0001 Qty 13 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,MACHINE
Proposed procurement for NSN 5305015255620 SCREW,MACHINE: Line 0001 Qty 3466 UI EA Deliver To: By: 0273 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930002624374 SWITCH,PRESSURE: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0048 DAYS ADO Approved sources are 24038 701294; 82106 93202-301; 821...
47--HOSE
Proposed procurement for NSN 4720200041974 HOSE: Line 0001 Qty 27 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
41--FAN
Proposed procurement for NSN 4140008420520 FAN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7G-5998-015283645, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 5998, 015283645, CIRCUIT CARD ASSEMB, C95191-2B. The Govern...
53--COVER,ACCESS
Proposed procurement for NSN 5340015642543 COVER,ACCESS: Line 0001 Qty 24 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510016811325 FLOOR,BODY,VEHICULA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Moving & Storage Services
The 128th Air Refueling Wing located at General Mitchell Field Air National Guard Base in Milwaukee, WI intends to establish a Firm Fixed Price contract for Moving and Storage Services. This is a comb...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015302568 BACKSHELL,ELECTRICA: Line 0001 Qty 55 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--8 CNL REC&MODULES
NSN 7H-6625-016808692-X3, TDP VER 001, QTY 4 SE, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730006790236 PLUG,TUBE FITTING,T: Line 0001 Qty 68 UI PG Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--FILTER KIT,HYDROSTA
Proposed procurement for NSN 2530001476453 FILTER KIT,HYDROSTA: Line 0001 Qty 377 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985014265707 ANTENNA SUBASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved source is 63563 19-480P4. The solicitation is an...
59--CLAMP,CABLE,ELECTRI
Proposed procurement for NSN 5935015998238 CLAMP,CABLE,ELECTRI: Line 0001 Qty 45 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015969153 FILTER ELEMENT,FLUI: Line 0001 Qty 22 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--FILTER,RESPIRATOR,A
Proposed procurement for NSN 4240012492573 FILTER,RESPIRATOR,A: Line 0001 Qty 195 UI PG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 0VTP4 7581P100L. The solicitation...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540016326967 BELT,VEHICULAR SAFE: Line 0001 Qty 86 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420013533039 BAFFLE,FLUID COOLER: Line 0001 Qty 388 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0103 DAYS ADO Approved sources are 64525 600900540061115; 64525 A-4-4...
34--ANODE,PLATING
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
Local Telecommunications Service
The 128th Air Refueling Wing located at General Mitchell Field Air National Guard Base in Milwaukee, WI intends to establish a Firm Fixed Price contract for Local Telecommunications Services. This is...
42--ACTUATOR,MANUAL
Proposed procurement for NSN 4210010388883 ACTUATOR,MANUAL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0119 DAYS ADO Approved source is 03670 28034. The solicitation is an RFQ an...
66--VOLTMETER
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an RF...
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