Yaquina Bow Thruster Propeller Blade Repair
This is a commercial services requirement for bow thruster propeller blade repair in support of the Dredge Yaquina. This procurement is advertised as a total small business set-aside under NAICS Code...
Federal Contract Calendar: June 21, 2021 (Page 25 of 29)
Contract Opportunities Published:
703
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (498 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (211 opportunities)
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20--CHAIR,PEDESTAL,SHIP
Proposed procurement for NSN 2090003684788 CHAIR,PEDESTAL,SHIP: Line 0001 Qty 52 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CH-53K™ Engine Inlet System Improvements
Request for Information (RFI): CH-53K™ Engine Inlet System Improvements 1.0 Introduction The Naval Air Systems Command (NAVAIR), Program Executive Office (PEO) Assault (A), H-53 Joint Program Office (...
59--HEATER,THERMAL RELE
Proposed procurement for NSN 5999005031998 HEATER,THERMAL RELE: Line 0001 Qty 53 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012452261 CONNECTOR,PLUG,ELEC: Line 0001 Qty 79 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BALL JOINT
Proposed procurement for NSN 3040000803089 BALL JOINT: Line 0001 Qty 317 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Solicitation of Circuit Card Assembly
Solicitation: SPRRA2-21-Q-0033 Noun: Circuit Card Assembly QTY: 10 P/N: 13507890 NSN: 5998-01-684-8873 Sole Source to Lockheed Martin
6515--Orthotics Soft Goods and Prosthetic Products FY21
PROJECT: Orthotic Soft goods/Prosthetics BACKGROUND: The Department of Veterans Affairs (VA) Commodities and Services Acquisition Service (CSAS), hereinafter called "the Agency", is conducting market...
61--POWER SUPPLY
Proposed procurement for NSN 6130016050648 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935014110335 ADAPTER,CONNECTOR: Line 0001 Qty 40 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002259028 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935004108504 COVER,ELECTRICAL CO: Line 0001 Qty 82 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935014124494 CONNECTOR BODY,RECE: Line 0001 Qty 41 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ACCESSORY KIT,ANTEN
Proposed procurement for NSN 5985015462559 ACCESSORY KIT,ANTEN: Line 0001 Qty 9 UI KT Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--BOX CONNECTOR,ELECT
Proposed procurement for NSN 5975014681308 BOX CONNECTOR,ELECT: Line 0001 Qty 10 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925010142512 CIRCUIT BREAKER: Line 0001 Qty 18 UI EA Deliver To: By: 0200 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--HANDLE,MOUNTING
Proposed procurement for NSN 2540011011596 HANDLE,MOUNTING: Line 0001 Qty 53 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930009281462 SWITCH,TOGGLE: Line 0001 Qty 164 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
7195--598-21-3-8300-0064 modernfold accordion doors for prosthetics
Building 89 Accordion Doors Eugene J. Towbin VA Hospital 2200 Ft. Roots Drive North Little rock, AR 72114 Pre-solicitation This project will take place at the Eugene J. Towbin VA Hospital. Contractor...
43--RECOIL,ASSEMBLY
Proposed procurement for NSN 4320016125516 RECOIL,ASSEMBLY: Line 0001 Qty 253 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Parts Kit, Fastener
PR 0087097586; NSN 1560-01-630-2000; Description: Parts Kit, Fastener; PR quantity 38 each; DLA direct buy; 100% Total Small Business Set Aside; This is a not Critical Safety Item; Configuration Contr...
R701--Dayton VAMC: Billboards
PREVIEW OF PEFORMANCE WORK STATEMENT (PWS) PERFORMANCE WORK STATEMENT Billboards Section 1: General Information Background: Dayton VA Medical Center (VAMC) has been advertising various events, awarene...
Z--EXTERIOR PAINTING OF 4 BUILDINGS AT EVERGLADES NATIONAL PARK
EXTERIOR PAINTING OF 4 BUILDINGS AT EVERGLADES NATIONAL PARK
SOLE SOURCE – PROFESSIONAL SUPPORT SERVICES FOR PEO USC FRONT OFFICE
N00164-21-C-B005 SOLE SOURCE – PROFESSIONAL SUPPORT SERVICES FOR PEO USC FRONT OFFICE - PSC R425 – NAICS 541330 Anticipated Issue Date 21 June 2021 - Anticipated Closing Date 6 July 2021 Time 14:00 ES...
RFQ: NALLA/ALLA requirement to start a 200mb Jumbo Frame leased Ethernet commercial lease between Oleszno, Poland and Wiesbaden-Erbenheim, Germany.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
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