81--BICON,FREIGHT,GENER
Proposed procurement for NSN 8150014813741 BICON,FREIGHT,GENER: Line 0027 Qty 1 UI EA Deliver To: 323D MILITARY POLICE COMPANY By: 0150 DAYS ADO Line 0026 Qty 1 UI EA Deliver To: 0237 CS BN CO B FLD M...
Federal Contract Calendar: April 09, 2020 (Page 22 of 41)
Contract Opportunities Published:
1,017
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (132 opportunities)
Top Agency:
DEPT OF DEFENSE (821 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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Shipping Containers
COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation (“synopsitation” hereafter), which is expected to result in award of a FFP for commercial items, i.e. Shipping Containers as des...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012892915 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014309532 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 50632 KJB334896V. The solicitation is an RFQ...
Bolam Fuel Break
This amendment removes the header, "Task Order for Mechanical or Manual Fuels Reduction IDIQ" from page 3. All other terms and conditions remain unchanged.
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310002725698 NUT,PLAIN,HEXAGON: Line 0001 Qty 830 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link p...
GAGE,PRESSURE,DIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Thermocouple
Albany, GA Contracts Department (S1940) intends to solicit and award a contract on a sole-source basis to Bright Lights, USA (dba BLUSA Defense Manufacturing CAGE 0RMF7) for the commercial part descri...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013770339 BEARING,SLEEVE: Line 0001 Qty 224 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Stilling Basin Concrete Repair - Caesar Creek Lake - Waynesville, OH
The contractor shall provide material, labor and equipment necessary for Stilling Basin Repair at Caesar Creek Lake. Remove damaged concrete and replace with new 6 inch and 12 inch thick concrete. Con...
80--ADHESIVE
Proposed procurement for NSN 8040014464780 ADHESIVE: Line 0001 Qty 3 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Line 0002 Qty 10 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By:...
Gender and Social Inclusion Support for Tunisia and Other Countries
Gender and Social Inclusion Support for Tunisia and Other Countries Solicitation: DCO-PR-20-0188 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in...
REDUCER,CONCENTRIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Florida City: Orlando Delineated Area: N: Red Bug Lake Road/ Mitchell Hammock Road E: Lockwood Blvd, Ol...
80--ADHESIVE
Proposed procurement for NSN 8040013942520 ADHESIVE: Line 0001 Qty 10 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 09BV7 FM-300-2K-0.08 PSF. The solicitation is a...
53--SEAL,PLAIN
NSN 1H-5330-015542320-X3, TDP VER 005, QTY 250 EA, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 250 EACH PLAIN SEALS, NSN 1H 5330-01-5...
48--VALVE,BUTTERFLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
WRAIR New Sequencer Sources sought
Request for Information (RFI) New Sequencer General Information: This is an RFI as defined in FAR 15.201(e) to ascertain whether a commercial item exists that provides the capabilities described herei...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015162651 BOLT,MACHINE: Line 0001 Qty 9 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 59747 578668. The solicitation is an RFQ and w...
53--COVER,ACCESS
Proposed procurement for NSN 5340012710258 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0294 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--PSCS INB ELEC UNIT
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010014933190 POLYURETHANE COATIN: Line 0001 Qty 400 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0057 DAYS ADO This is a qualified products list (QPL) item. The solici...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110013874993 CONE AND ROLLERS,TA: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0187 DAYS ADO This is a source controlled drawing item. Approved...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340016224600 PLUG,PROTECTIVE,DUS: Line 0001 Qty 8 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
53--RING,RETAINING
NSN 1H-5325-015228196, TDP VER 003, QTY 67 EA, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 67 EACH OFRETAINING RINGS, NSN...
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