66--TRANSMITTER,PRESSUR
NSN 7H-6685-014851316, TDP VER 003, REF NR 025-31208-007, QTY 20 EA, DELIVERY FOB ORIGIN. The Government intends to issue a firm-fixed price contract to procure of twenty (20) TRANSMITTER,PRESSURE, pa...
Federal Contract Calendar: February 18, 2021 (Page 19 of 30)
Contract Opportunities Published:
743
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (572 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
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48--VALVE,ANGLE
Proposed procurement for NSN 4820003907813 VALVE,ANGLE: Line 0001 Qty 210 UI PG Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--WIRE ASSEMBLY,IONIZ
Proposed procurement for NSN 4330005780023 WIRE ASSEMBLY,IONIZ: Line 0001 Qty 2370 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016123270 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0BFA5 74201691-003. The solicitation is an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330004222732 FILTER ELEMENT,FLUI: Line 0001 Qty 449 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TUBE,METALLIC
Proposed procurement for NSN 4710010841172 TUBE,METALLIC: Line 0001 Qty 144 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012688382 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 34889 R10AH1H1BR-BM3 AND D50912. The s...
17--JACK,AIRCRAFT LANDI
Proposed procurement for NSN 1730010707947 JACK,AIRCRAFT LANDI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 00994 8704-C. The solicitation is an RFQ an...
47--PLUG,PIPE
Proposed procurement for NSN 4730013352256 PLUG,PIPE: Line 0001 Qty 893 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CWIRT ASSEMBLY,AIRC
NSN 7R-6150-015625461-YR, REF NR 449-005-201-109, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the p...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013972299 VALVE,SOLENOID: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved source is 45934 83564-1. The solicitation is an...
43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310014832758 COMPRESSOR UNIT,REC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved sources are 4J920 149321; 4J920 A-1-1149321-1; 4J...
6505--LEVETIRACETAM
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 7 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014070686 HOSE ASSEMBLY,NONME: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0244 DAYS ADO This is a source controlled drawing item. Approved sourc...
47--ELBOW,PIPE TO TUBE
Proposed procurement for NSN 4730002634983 ELBOW,PIPE TO TUBE: Line 0001 Qty 181 UI PG Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--SERVO-METER
Proposed procurement for NSN 6105016067346 SERVO-METER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 47750 10195-2MA01; 47750 ASY02925. The solicitati...
T-12 Flowmeter Kit
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the...
SMALL SCREEN DISPLA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014886545 CONTAINER,FREIGHT,G: Line 0001 Qty 20 UI EA Deliver To: 0005 HQ CPS CO HEADQUARTER By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
V127--New- Armored Car Svcs- 556
Page 2 of 2 The Great Lakes Acquisition Center (GLAC) Milwaukee, WI is soliciting businesses for Armored Car Services at the Lovell, Federal Health Care Center in North Chicago, IL. The contractor sha...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013922935 VALVE,SOLENOID: Line 0001 Qty 58 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820013188735 VALVE,SHUTTLE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 96124 522200-1. The solicitation is an RFQ a...
1377-01-658-8532 JN53, 1377-01-658-8542 JN54
Paper copies will not be provided. Procurement is restricted to Pacific Scientific Energetic Materials, California. A limited drawing package is available. Drawings are NOT available on CD. Items are...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210016594981 LIGHT ASSEMBLY,INDI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0177 DAYS ADO Approved source is 81590 52812-001. The solicitation is...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140000454586 FAN,VANEAXIAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
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