16--FAN,CENTRIFUGAL
Proposed procurement for NSN 1660015353476 FAN,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO This is a source controlled drawing item. Approved sources are 581...
Federal Contract Calendar: August 30, 2021 (Page 4 of 30)
Contract Opportunities Published:
749
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (480 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (284 opportunities)
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58--MODULATOR,DUAL,COAX
Proposed procurement for NSN 5865001627967 MODULATOR,DUAL,COAX: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016200406 ADAPTER,CONNECTOR: Line 0001 Qty 86 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Overhaul Struts
70Z03821QH0000096 Classification Code: 336411-Other Aircraft Part and Auxiliary Equipment Manufacturing Title: Overhaul Struts used on the C-130H and C-130J Aircraft This is a combined synopsis/solici...
**AMEND**SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 1350, ROOM A, FL 1, 1176 HOWELL STREET, NEWPORT, RI 02841 AND BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731
THIS IS A DIVERSITY REQUIREMENT PAIRED WITH TSR RU11MAY217107 **Amended** THE PURPOSE OF AMEND 0002 IS TO: (1) ADD TSP PRIORITY TSP0L77B8-01 (2) SDP FOR LOC A (NEWPORT) WAS CHANGED TO ROOM MPLS, VICE...
6520--402-21-3-7019-0126: HU-FREIDY INSTRUMENTS FOR THE NEW PORTLAND SUPER CBOC (VA-21-00059874)
Attachment 1: Pre-Solicitation for Commercial Items VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06/10/20 Descrip...
65--X-RAY EQUIPMENT SET
Proposed procurement for NSN 6545016906022 X-RAY EQUIPMENT SET: Line 0001 Qty 1 UI KT Deliver To: NAVY EXPEDITIONARY MD SUPPORT CMD By: 0005 DAYS ADO Approved source is 66250 ARU-07KP2LC-CSDRVG. The s...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930006831629 SWITCH,TOGGLE: Line 0001 Qty 452 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Parcel 4B13 Agricultural Lease at MCAS Yuma - IFB N62473LO10884
Parcel 4B13 at MCAS Yuma consists of approx. 57.71 total acres. Lease will begin October 1, 2021 with a firm term of 1 year and 10 months to align with the explosive safety arc waiver, followed by fou...
53--GASKET
Proposed procurement for NSN 5330015017156 GASKET: Line 0001 Qty 128 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016118105 CONNECTOR,PLUG,ELEC: Line 0001 Qty 58 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,FUEL SHUT-OFF
Proposed procurement for NSN 4810010845981 VALVE,FUEL SHUT-OFF: Line 0001 Qty 221 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO This is a source controlled drawing item. Approved sou...
59--MICROPHONE,DYNAMIC
Proposed procurement for NSN 5965016783796 MICROPHONE,DYNAMIC: Line 0001 Qty 48 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015769898 SCREW,CAP,HEXAGON H: Line 0001 Qty 353 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--CLEANING KIT, RIFLE
Proposed procurement for NSN 1005016539588 CLEANING KIT, RIFLE: Line 0001 Qty 604 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0077 DAYS ADO This is a source controlled drawing item. Approved sour...
VERTICAL TURNING CENTERS
*** Important Notice to All Interested Parties: This is a presolicitation notice. Further information and a complete copy of any referenced Equipment Engineering Specifications will not be made availa...
16--ELECTRONIC PACKAGE
Proposed procurement for NSN 1670013626889 ELECTRONIC PACKAGE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0374 DAYS ADO Line 0002 Qty 448 UI EA Deliver To: DLA DISTRIBUTION C...
30--LEVER ASSEMBLY,MANU
Proposed procurement for NSN 3040012602728 LEVER ASSEMBLY,MANU: Line 0001 Qty 287 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
59--CLAMP,CABLE,ELECTRI
Proposed procurement for NSN 5935012223730 CLAMP,CABLE,ELECTRI: Line 0001 Qty 24 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MONITOR-CONTROL BOX
Proposed procurement for NSN 6110011593666 MONITOR-CONTROL BOX: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0263 DAYS ADO Approved source is 51802 HAN6094-1. The solicitation is a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010369425 CONNECTOR,PLUG,ELEC: Line 0001 Qty 60 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013137925 RETAINER,PACKING: Line 0001 Qty 8 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
FSR 527 Road Reconditioning/Pavement - Coconino National Forest
Contracting Service Area #7, Southwest Zone has a requirement for a paving project on the Coconino National Forest. The NAICS code for this requirement is 237310 and size standard of $39.5M. The gover...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999004022563 CONTACT,ELECTRICAL: Line 0001 Qty 3081 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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