41--VACU-BLOCK S.SHEETS
Proposed procurement for NSN 4130015090270 VACU-BLOCK S.SHEETS: Line 0001 Qty 922 UI BX Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: November 25, 2020 (Page 6 of 17)
Contract Opportunities Published:
425
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (26 opportunities)
Top Agency:
DEPT OF DEFENSE (309 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (89 opportunities)
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41--BUCKET-STAND VACU-S
Proposed procurement for NSN 4130015090265 BUCKET-STAND VACU-S: Line 0001 Qty 6228 UI KT Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--CONTROLLER
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...
41--HAPS ELEC VACUUM
Proposed procurement for NSN 4130014590584 HAPS ELEC VACUUM: Line 0001 Qty 75 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
USCGC TERRAPIN (WPB-87366) FY 21 DOCKSIDE REPAIRS
Dockside Repairs for CGC Terrapin (WPB-87366).
Sources Sought for Large Tier IDIQ
THIS IS SOURCES SOUGHT NOTICE FOR MARKET RESEARCH PURPOSES. THIS IS NOT A REQUEST FOR PROPOSAL OR A REQUEST FOR QUOTATIONS AND DOES NOT COMMIT THE GOVERNMENT TO AWARD A CONTRACT NOW OR IN THE FUTURE....
41--VACU-DISCS,ZIRC
Proposed procurement for NSN 4130014870808 VACU-DISCS,ZIRC: Line 0001 Qty 175 UI BX Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--STEM,FLUID VALVE
NSN 1H-4820-014538324-X6, TDP VER 009, QTY 38 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Intereste...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014591793 POSI-VAC STARTER KI: Line 0001 Qty 54 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,SLEEVE
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 -OR- ISO9001 NCSL Z540.3 -OR- ISO10012-1 | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT...
GASKET
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...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588324 POSI-VAC STARTER KI: Line 0001 Qty 138 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--SONOBUOY SINGLE LAU, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016423181-P8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
41--VACU DUS PAD 6 INCH
Proposed procurement for NSN 4130015316803 VACU DUS PAD 6 INCH: Line 0001 Qty 340 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--SONOBUOY SINGLE LAU, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016423181-P8, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
PCS Bus Service
This is a soliciation by closing date by Korea Standard Time.
41--VACU-DISCS
Proposed procurement for NSN 4130014595228 VACU-DISCS: Line 0001 Qty 174 UI BX Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--PLATE,WEAR,BRAKE
Proposed procurement for NSN 1630010065356 PLATE,WEAR,BRAKE: Line 0001 Qty 6305 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0218 DAYS ADO Approved sources are 0B9R9 5002746; 33269 109-00800; 738...
51--REM INST RADIAL BRG
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208/ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 201...
CS, ASSY, BUTTON
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...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608510 ABRASO-VAC KIT: Line 0001 Qty 187 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--CIRCUIT CARD ASSEMB
NSN 7R-5998-016003311-QE, REF NR 34270110-008, QTY 25 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs)...
61--CABLE ASSEMBLY,SPEC
NSN 0Q-6150-016653480-GF, REF NR D0013661-1001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
J065--Leica BondMax Service Contract
This is for Maintenance and Repair Service for the Boise VA Medical Center s (BVAMC) Leica Bond-Max Processing Module.
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135013157888 BATTERY ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0249 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION YOKO...
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