Whiteman Compressor Maintenance
The Contractor shall provide all management, labor, travel, material, parts, equipment, transportation, certifications, and tools necessary to maintain, service, calibrate, and repair breathing air sy...
Federal Contract Calendar: December 17, 2020 (Page 9 of 21)
Contract Opportunities Published:
524
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (24 opportunities)
Top Agency:
DEPT OF DEFENSE (356 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (140 opportunities)
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61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145013139864 WIRE,ELECTRICAL: Line 0001 Qty 1000 UI IN Deliver To: ROYAL AUSTRALIAN NAVY By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
16--NON-STANDARD
NSN 1R-1680-LLCRF1599-TX, REF NR 10052575-102, QTY 1 EA, DELIVERY FOB ORIGIN
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010355485 CONNECTING LINK,RIG: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO The solicitation is an RFQ and will be available at...
30--ROD,PISTON,LINEAR A
Proposed procurement for NSN 3040015224830 ROD,PISTON,LINEAR A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0677 DAYS ADO Approved source is 7PZX0 P12619078. The solicitation is an...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012308742 CONTACTOR,MAGNETIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
6530--RELIANCE POWER CHAIRS
Page 2 of 2 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING...
Request For Information - SMART PDUs
This is a Request for Information for Power Distribution Units (PDUs) compatible with Data Center Infrastructure Management (DCIM).
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720000534577 HOSE,NONMETALLIC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 020...
6505--National CMOP - Valsartan 80MG
The Department of Veterans Affairs, National CMOP Contracting Office intends to release *EMERGENCY* requirement to procure Valsartan 80mg listed below for delivery to the CMOP facility which is locate...
Old Post Road and Trulock Park Pre-Engineered Restrooms
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This annou...
Camino Real Ranger District Janitorial
– The contractor must provide all management, tools, equipment, and labor necessary to ensure that janitorial services are performed at Camino Real Ranger District, Peñasco, NM, in a manner that will...
61--STATOR,MOTOR
Proposed procurement for NSN 6105011950204 STATOR,MOTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved sources are 63743 714502-4-51; 96169 714502-4-51. The solici...
61--RESISTANCE WIRE
Proposed procurement for NSN 6145009743987 RESISTANCE WIRE: Line 0001 Qty 2296 UI MR Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--VALVE,GATE
Proposed procurement for NSN 4820015502949 VALVE,GATE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS A...
Mescalero Service Unit Automated Pharmaceutical Dispensing System Leasing Agreement
The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following supply/service: Automated Pharmaceutical Dispensing System Leasing Agreement Prospective Offerors are invited to...
28--STATOR SECTOR,COMPR
Proposed procurement for NSN 2840010738175 STATOR SECTOR,COMPR: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0371 DAYS ADO Approved sources are 22819 5015T80G02; 99207 5015T80G02. The...
30--PARTS KIT,GEARBOX
Proposed procurement for NSN 3010014970514 PARTS KIT,GEARBOX: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--CELL,BATTERY
Proposed procurement for NSN 6135015368333 CELL,BATTERY: Line 0001 Qty 798 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 62713 3B0035-XR. The solicitation is an RFQ...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720015020393 HOSE ASSEMBLY,METAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0241 DAYS ADO Approved source is 11362 55008-119. The solicitation is a...
U.S. Moorings Yard Shop Large Forklift
*Amendment 0001 posted. Refer to the attached amendment for additional details. This is a commercial procurement to purchase one forklift with a minimum 30,000 lbs capacity at 36.00” load center. Refe...
48--VALVE,BALL
Proposed procurement for NSN 4820011620072 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 0AZ22 GBV-S2-60-0001; 35795 298-60-75 (6 INCH SZ)....
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014156241 SWITCH,TOGGLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0127 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810010734200 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Approved source is 99643 57240-11. The solicitation is an...
43--VALVE,REED
Proposed procurement for NSN 4310014912065 VALVE,REED: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Approved sources are 0AT62 ML12428850G1; 830Q4 ML12428850G1. The solic...
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