53--BOLT,MACHINE
Proposed procurement for NSN 5306001511636 BOLT,MACHINE: Line 0001 Qty 10 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: February 23, 2021 (Page 8 of 28)
Contract Opportunities Published:
694
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (419 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (228 opportunities)
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Frankfurt - Shatter Resistant Window Film Installation
Install Shatter Resistant Window Film on all windows in the Apartments at the Housing Compound Frankfurt, Germany.
MANLIFT RENTAL USCGC CYPRESS
This is a combined synopsis/solicitation for commercial items or services, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in...
ANODE,CORROSION PRE
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...
58--AMPLIFIER-MONITOR
Proposed procurement for NSN 5895013968505 AMPLIFIER-MONITOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
Charter Flight Services-Alaska
See attached sources sought notice
53--BOLT
Proposed procurement for NSN 5306002624004 BOLT: Line 0001 Qty 304 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016890474 WIRING HARNESS,BRAN: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 77272 901-071-353-295. The solicitation is...
53--LATCH ASSEMBLY,COWL
Proposed procurement for NSN 5342007180680 LATCH ASSEMBLY,COWL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0241 DAYS ADO Approved source is 83014 H265-2. The solicitation i...
Multimode Fiber Optic Cables
Solicitation W911N221Q0006, Amendment 0001, Amendment 0002, Amendment 0003, Amendment 0004, Amendment 0005 and Amendment 0006 and solicitation conformed copy. CURRENTLY UNDER TECHNICAL REVIEW OF SPECI...
59--ANTENNA
Proposed procurement for NSN 5985011819762 ANTENNA: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0127 DAYS ADO Approved sources are 00752 DM CNI 22-1; 63563 9-33-2. The solicitat...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014065891 LIGHT ASSEMBLY,INDI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 81590 15514-001. The solicitation is...
53--HANDWHEEL
Proposed procurement for NSN 5340014804775 HANDWHEEL: Line 0001 Qty 4 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
3693--691-21-2-5090-0839 Overhead Conveyor
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...
Reverse Auction Pricing Tool
This J&A authorizes a 4-month task order extension via clause FAR 52.217-8 - Option to Extend Services for the continued procurement of reverse auction pricing tool services. These services are curren...
Grant River Recreation Area Custodial Services
The Contractor shall provide all labor, supervision, materials/supplies, transportation and fuel to perform custodial services specified for Grant River Recreation Area as defined in the Performance W...
61--CABLE ASSEMBLY,THER
Proposed procurement for NSN 6150013679568 CABLE ASSEMBLY,THER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0345 DAYS ADO Approved source is 38ZC7 23077598. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014812086 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 21392 6595M16B310-310; 78570 94379M16B310...
OPERATOR, WORM GEAR
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...
S215 - WAREHOUSE SERVICES, SIGONELLA, CATANIA, ITALY
WAREHOUSE SERVICES, SIGONELLA - SEE ATTACHED
65--GLOVE,PATIENT EXAMI
Proposed procurement for NSN 6515015150190 GLOVE,PATIENT EXAMI: Line 0001 Qty 2488 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 3424 UI PG Deliver To: W1A8 DLA DIST SAN...
AC Install Camp Smith, NY
United States Property and Fiscal Office (USP&FO)-NY has a requirement for install of AC in Bldg 75 at Camp Smith, NY The solicitation is issued as a Request for Quote (RFQ) from the USP&FO for New Yo...
Natural Gas Phase II Replacement at PBA
This is a request for information ONLY. No solicitation will be issued at this time. Participation in this effort is strictly voluntary with no cost or obligation to be incurred by the U.S. Government...
Automated Fee Machine Pay and Display Systems
Sources Sought Nashville District Automated Fee Machine Pay and Display Systems. THIS IS NOT A SOLICITATION, INVITATION FOR BID, REQUEST FOR QUOTE (RFQ) OR A REQUEST FOR PROPOSAL (RFP). THIS IS A SOUR...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016594090 CONNECTOR,RECEPTACL: Line 0001 Qty 24000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources...
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