66--WATTMETER
Proposed procurement for NSN 6625123244292 WATTMETER: Line 0001 Qty 9 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Federal Contract Calendar: June 23, 2021 (Page 29 of 34)
Contract Opportunities Published:
845
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (595 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
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S201--EMERGENCY COVID-19 Housekeeping Services
Sheridan VA Healthcare System COVID 19 Housekeeping Services Abbreviated Performance Work Statement (PWS) General Information: The contractor shall provide all management, supervision, and labor neces...
59--SWITCH,PUSH
Proposed procurement for NSN 5930003694140 SWITCH,PUSH: Line 0001 Qty 20 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014725733 HOSE ASSEMBLY,NONME: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0256 DAYS ADO This is a source controlled drawing item. Approved s...
25--DIFFERENTIAL,STEERI
Proposed procurement for NSN 2520010364933 DIFFERENTIAL,STEERI: Line 0001 Qty 18 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--MOUNTING KIT,WEAPON
Proposed procurement for NSN 1005015772656 MOUNTING KIT,WEAPON: Line 0001 Qty 21 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--CONDENSER COIL,REFR
Proposed procurement for NSN 4130014082383 CONDENSER COIL,REFR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0012 DAYS ADO Approved source is 87103 93E1-A. The solicitation is an RF...
S201--FY21: Floor Care LCHCC Terrazzo
Lee County VAHC FY21: Floor Care Terrazzo
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110001520277 PANEL,POWER DISTRIB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 52115 40460. The solicitation is an RFQ and...
47--PLUG,PIPE
Proposed procurement for NSN 4730000892651 PLUG,PIPE: Line 0001 Qty 185 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014989926 AIR CLEANER,INTAKE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0VP52 MCM175. The solicitation is an RFQ...
87--BLM FY21-2 Fall Consolidated Seed Buy.
THIS IS A PRE-SOLICITATION NOTICE ONLY. The Bureau of Land Management, National Interagency Fire Center, intends to issue a solicitation for the Fall 21-2 Consolidated Seed Buy under SOLICITATION NUMB...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014919487 SWITCH,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
43--FILTER,FLUID VALVE
Proposed procurement for NSN 4330011531330 FILTER,FLUID VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 99657 233986-0001. The solicitation is an RF...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015660282 SWITCH,PROXIMITY: Line 0001 Qty 387 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
38--REELING MACHINE,CAB
Proposed procurement for NSN 3895002526896 REELING MACHINE,CAB: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--RUBBER SHEET,SOLID,
Proposed procurement for NSN 5330012761841 RUBBER SHEET,SOLID,: Line 0001 Qty 23 UI SH Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012640715 FILTER ELEMENT,INTA: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Line 0002 Qty 136 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016902005 CONNECTOR,PLUG,ELEC: Line 0001 Qty 16 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935011609132 BACKSHELL,ELECTRICA: Line 0001 Qty 67 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,WING JOINT
Proposed procurement for NSN 5342004353641 BRACKET,WING JOINT: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADO Approved sources are 23162 390619-6; 3P104 390619-6;...
S205 - Recycling of Spent Light Bulbs Services
Pre?solicitation Notification Solicitation Number M67400-21-Q-0060 Procurement of Recycling of Spent Light Bulbs Services in accordance with information herein. Location: Okinawa, Japan Planned RFQ Is...
48--VALVE,BALL
Proposed procurement for NSN 4820014687312 VALVE,BALL: Line 0001 Qty 16 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
93--PLASTIC SHEET
Proposed procurement for NSN 9330011272668 PLASTIC SHEET: Line 0001 Qty 4 UI SH Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016122734 HEADSET-MICROPHONE: Line 0001 Qty 180 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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