43--VANE SET,ROTARY
Proposed procurement for NSN 4320016143269 VANE SET,ROTARY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 07524 096934; 07524 E-4769 ITEM NO 14. T...
Federal Contract Calendar: August 31, 2021 (Page 27 of 37)
Contract Opportunities Published:
901
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (610 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (337 opportunities)
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IRREGULAR WARFARE TECHNICAL SUPPORT DIRECTORATE OUT-OF-CYCLE BROAD AGENCY ANNOUNCEMENT
NOTE: This is an out-of-cycle Broad Agency Announcement (BAA) for IWTSD. The general IWTSD BAA will be released uner separate cover the first quarter of calendar year 2022. The IWTSD Protection, Survi...
Q521--Brownsburg FY21-038 - M0720A Pulmonary Function Analyzer (VA-21-00049335)
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Brand Name or Equal, Firm-Fixed Price c...
43--HOUSING,LIQUID PUMP
Proposed procurement for NSN 4320012138630 HOUSING,LIQUID PUMP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 706C0026 B517A. The solicitation...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016690250 HEADSET-MICROPHONE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 4C0L5 RA5001/1/0025. The solicitation is an...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330011817154 FILTER ASSEMBLY,FLU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 44256 12-115-201. The solicitation is...
PWR SUPPLY ROUTER
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...
7110--Seattle Veteran Art Program Displays
PUGET SOUND HEALTH CARE SYSTEM (PSHCS) For Seattle Campus Delivery Address: VHA Puget Sound Healthcare System Seattle Campus 1660 S Columbia Way, Seattle, WA 98108 Deliver: Items D1 mobile, display ca...
81--QUADCON,FREIGHT SPE
Proposed procurement for NSN 8150015338675 QUADCON,FREIGHT SPE: Line 0001 Qty 5 UI EA Deliver To: HHC, 77TH QUARTERMASTER GROUP By: 0150 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: HHC, 77TH QUARTERMA...
48--DISK,VALVE
Proposed procurement for NSN 4820014510720 DISK,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 15187 15481001000. The solicitation is an RFQ and wi...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012264826 HOSE ASSEMBLY,NONME: Line 0001 Qty 40 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved sources are 92878 25503-101; 98255 25503-101. Th...
49--LIFT,MOTOR VEHICLE
Proposed procurement for NSN 4910016951083 LIFT,MOTOR VEHICLE: Line 0001 Qty 1 UI KT Deliver To: MIARNG FIELD MAINTENANCE SHOP 16 By: 0020 DAYS ADO Approved source is 7H2W1 ARI-19342-KIT. The solicita...
59--NRP,CIRCUIT CARD AS
Proposed procurement for NSN 5998016010482 NRP,CIRCUIT CARD AS: Line 0001 Qty 16 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011783380 SWITCH,ROTARY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 07126 24-N-0008; 97953 1A7377-4. The soli...
29--FIL TER ELEMENT,FLUI
Proposed procurement for NSN 2915004081997 FIL TER ELEMENT,FLUI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0218 DAYS ADO Line 0002 Qty 247 UI EA Deliver To: W1A8 DLA DIST SAN JO...
ND ARNG Statewide Subsistence Services (UNRESTRICTED) BPA Master Agreement
All qualified and interested Large and Small Business vendors encouraged to submit a quote against this two-year period of performance BPA Master Agreement for Catered and Boxed Meals (Subsistence Ser...
CLAMP,HOSE
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013875215 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 56349 906010-3; 98032 906010-3. The solic...
Nez Perce-Clearwater National Forests, Palouse Ranger District - Janitorial Services
The Palouse Ranger District, Nez Perce-Clearwater National Forests, has a requirement for janitorial services within three Federally-controlled buildings. One of the buildings will require year-round...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016909841 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 76301 74R994485-1701. The solicitation is...
59--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5999016780131 PARTS KIT,ELECTRONI: Line 0001 Qty 2 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 75Q65 57K8861. The solicitation is an...
48--VALVE,CHECK
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011783381 SWITCH,ROTARY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 07126 24-N-0007; 97953 1A7377-5. The soli...
53--ACCESS COVER KIT
Proposed procurement for NSN 5340013161437 ACCESS COVER KIT: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 01379 83618. The solicitation is an RFQ an...
47--NIPPLE,TUBE
Proposed procurement for NSN 4730000616932 NIPPLE,TUBE: Line 0001 Qty 135 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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