USPSC Audit Coordination Specialist
SOLICITATION NUMBER: 720BHA21R00086 ISSUANCE DATE: December 06, 2021 CLOSING DATE AND TIME: January 05, 2022, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC)...
Federal Contract Calendar: December 06, 2021 (Page 15 of 23)
Contract Opportunities Published:
568
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (413 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (164 opportunities)
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30--CAM,CONTROL
Proposed procurement for NSN 3040010110396 CAM,CONTROL: Line 0001 Qty 49 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE,CONTROL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.5|GDH|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
53--COVER,ACCESS
Proposed procurement for NSN 5340997253441 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: By: 0441 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--PADLOCK SET
Proposed procurement for NSN 5340006821506 PADLOCK SET: Line 0001 Qty 185 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540016888043 PARTS KIT,SEAT,VEHI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 75Q65 57K9057. The solicitation is an R...
53--ACCESS COVER KIT
Proposed procurement for NSN 5340013161437 ACCESS COVER KIT: Line 0001 Qty 7 UI KT Deliver To: By: 0329 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015723332 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1T765 HM022-367-11. The solicitation is an...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340011729497 TRACK,SLIDING DOOR: Line 0001 Qty 14 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015729068 CAP,PROTECTIVE,DUST: Line 0001 Qty 68 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--CONTROL SYSTEM,CPR
Proposed procurement for NSN 2010012637030 CONTROL SYSTEM,CPR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 55107 SV117. The solicitation is an RFQ...
Y--GRSM 194285/149368 Great Smoky Mountain National ParkGatlinburg, Tennessee
GRSM 194285/149368 Annex, HQ and Waterline See attachment.
10--CONVEYOR ELEMENT,AM
Proposed procurement for NSN 1005010552159 CONVEYOR ELEMENT,AM: Line 0001 Qty 496 UI TE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0730 DAYS ADO Approved source is 05606 201F943. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012575486 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014394760 CAP,PROTECTIVE,DUST: Line 0001 Qty 1069 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150011372662 WIRING HARNESS,BRAN: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0236 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
FIXED ORDER GENERAT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985015046104 COUPLER,DIRECTIONAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0117 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION J...
16--HOUSING ASSEMBLY,UP
Proposed procurement for NSN 1650010670063 HOUSING ASSEMBLY,UP: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0628 DAYS ADO Approved source is 81873 41003203. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016804836 CABLE ASSEMBLY,SPEC: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0B107 BNG-017-A4. The solicitation is an R...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014533924 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved sources are 3A696 26ZY894042; 3A696 87248 GRP III...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340013462498 CAP,PROTECTIVE,DUST: Line 0001 Qty 2407 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Repair 2012 Ford F550 Truck, Cape Cod Canal, Buzzards Bay, MA
The U.S. Army Corps of Engineers – New England District is issuing a Solicitation Notice for Repair and Turbo Charger Replacement of a Ford F-550 Vehicle, Cape Cod Canal, Bourne, MA. THE WORK CONSISTS...
One (1) Each Dilution Refrigerator Cryostat System Procurement
You are invited to submit a firm-fixed-price proposal for One (1) Each of a Dilution Refrigerator Cryostat System in accordance with Line Items in Section B of this RFP and the proposal preparation re...
59--ANTENNA
Proposed procurement for NSN 5985007584548 ANTENNA: Line 0001 Qty 64 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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