83--FELT SHEET
Proposed procurement for NSN 8305001911101 FELT SHEET: Line 0001 Qty 12608 UI SF Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: July 22, 2021 (Page 6 of 34)
Contract Opportunities Published:
833
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
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10--CHUTE ASSEMBLY,AMMU
Proposed procurement for NSN 1005015642656 CHUTE ASSEMBLY,AMMU: Line 0001 Qty 113 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965013966216 HEADSET-MICROPHONE: Line 0001 Qty 89 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010503369 VALVE,SOLENOID: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0218 DAYS ADO Approved sources are 55725 23SV11441; 99643 56830-6. The sol...
20--LOW BACK MEDCHAIR R
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
VME CHASSIS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
42--FLASK N2
CONTACT INFORMATION|4|N743.38|WWJ|717-605-3528|HEATHER.A.VANHOY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||0|||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
J065--Guldmann Ceiling Lift Maintenance
Guldmann Celing Lift Maintenance Services for VA St. Cloud Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26321Q0741...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011077293 CONNECTOR,PLUG,ELEC: Line 0001 Qty 45 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
AtmOS Backscatter Lidar Instrumentation
Please see attached PDF for Synopsis
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530014745709 PARTS KIT,BRAKE SHO: Line 0001 Qty 121 UI KT Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040016595853 CYLINDER,ACTUATING,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 7PZX0 PA12652913; 82796 PA12652913. The s...
47--TUBE,METALLIC
Proposed procurement for NSN 4710014434278 TUBE,METALLIC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0402 DAYS ADO This is a source controlled drawing item. Approved sources...
53--GASKET
Proposed procurement for NSN 5330013305285 GASKET: Line 0001 Qty 3 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014933713 RELAY,ELECTROMAGNET: Line 0001 Qty 215 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SPLICE,CONDUCTOR
Proposed procurement for NSN 5940001683413 SPLICE,CONDUCTOR: Line 0001 Qty 50 UI EA Deliver To: FB6061 140 LRS LGRDD By: 0020 DAYS ADO Approved sources are 00752 990304-2; 00752 99389-3; 06090 D133-17...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013578000 SWITCH,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 25204 205918; 25204 690220C ITEM 26. The soli...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012227943 CABLE ASSEMBLY,POWE: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Line 0002 Qty 233 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
25--BRAKE SHOE SET
Proposed procurement for NSN 2530011273600 BRAKE SHOE SET: Line 0001 Qty 6 UI SE Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014791012 FILTER ELEMENT,FLUI: Line 0001 Qty 509 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330014700901 GASKET: Line 0001 Qty 4 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540005600959 CUSHION,SEAT,VEHICU: Line 0001 Qty 109 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105004202323 MOTOR,DIRECT CURREN: Line 0001 Qty 17 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
RECEIVER,TRANSMITTE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
A-10 Center Nacelle, P/N 160D412000-17/-18 Repair
NOTE: This Sources Sought Synopsis is being updated to included Repair Qualification Requirements (RQR) and Repair Data Lists (RDL), in order to facilitate interested contractors' Source Approval Requ...
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