61--CONSOLE,POWER DISTR
Proposed procurement for NSN 6110015874792 CONSOLE,POWER DISTR: Line 0001 Qty 12 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: March 18, 2021 (Page 12 of 30)
Contract Opportunities Published:
734
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (516 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (208 opportunities)
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29--STARTER,ENGINE,AIR
Proposed procurement for NSN 2990012008976 STARTER,ENGINE,AIR: Line 0001 Qty 23 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,GLOBE
Proposed procurement for NSN 4820013178759 VALVE,GLOBE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0477 DAYS ADO Approved sources are 0AT62 MLH49902G1; 8FGX3 MLH49902G1. The solicita...
20--DETECTOR,CHIP,GEARB
Proposed procurement for NSN 2010012050283 DETECTOR,CHIP,GEARB: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved source is 97484 B4834. The solicitation is an RFQ an...
28--CAMSHAFT, ENGINE ASSEM
Proposed procurement for NSN 2815006798055 CAMSHAFT, ENGINE ASSEM: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0120 DAYS ADO Approved source is 02978 8761281. The solicitation is...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930000080547 SWITCH,LIQUID LEVEL: Line 0001 Qty 10 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930004820667 SWITCH,TOGGLE: Line 0001 Qty 25 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Concrete Sinkers for River Buoy Tenders
This Request for Proposal is issued to establish an Indefinite Delivery Indefinite Quantity, Firm-Fixed Price contract to provide various sizes of concrete sinkers for buoy river tenders in accordance...
53--PLATE,RETAINING,CAR
Proposed procurement for NSN 5340014120681 PLATE,RETAINING,CAR: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650010437540 ACCUMULATOR,HYDRAUL: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0342 DAYS ADO Approved sources are 70236 8-8421-030-2; 81755 C7902-2...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 20 UI EA Deliver To: W0DA AFSBN-NORTHEAST ASIA By: 0120 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: W0DA AFSBN-NORTHEAST A...
Solicitation for Space - Romulus, MI - 5,000 ABOA SF
Solicitation for space in Romulus, MI. Minimum 5000 ABOA SF.
HORTON MILL PCT3
HORTON MILL PCT3: Horton Mill PCT3 Units 1, 2, and 3 Thinning/Juniper Cutting; Horton Mill PCT3 Units 1, 2, and 3 Machine/Gathering Piling.
66--PITOT ASSEMBLY,GAS
Proposed procurement for NSN 6680995627589 PITOT ASSEMBLY,GAS: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0559 DAYS ADO Approved source is U1604 MBEU146230. The solicitation is...
95--SHEET,METAL
Proposed procurement for NSN 9535002321888 SHEET,METAL: Line 0001 Qty 55 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--HANDRAIL,INTERNAL L
Proposed procurement for NSN 1560004202675 HANDRAIL,INTERNAL L: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0951 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
5999--ORL/Hand-Held Management Radio Unit
Page 2 of 2 The Orlando VA Healthcare System intends to solicit and award an acquisition for Hand-Held Radios: Orlando VA Healthcare System, Orlando, FL, 32827. The proposed action is for a Fixed Pric...
66--BLOODCOLLECTIONSYST
Proposed procurement for NSN 6640015865557 BLOODCOLLECTIONSYST: Line 0001 Qty 2 UI EA Deliver To: W6R1 USA MED MATERIEL CTR KORE By: 0085 DAYS ADO Approved source is 1VBG2 81000. The solicitation is a...
Grounds Maintenance Services, Barre Falls Dam, Barre, MA
The U.S. Army Corps of Engineers – New England District is issuing a Pre-Solicitation Notice for Grounds Maintenance Services at the Barre Falls Dam, Barre, Massachusetts (MA). THE WORK CONSISTS OF: F...
30--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 3040016701299 CABLE ASSEMBLY,CONT: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 0EX24 MEA-25000-5505. The solicitat...
48--VALVE,RELIEF,PRESSU
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...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014115084 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
12--DISPLAY UNIT,HELMET, IN REPAIR/MODIFICATION OF
NSN 7R-1240-014696497-QF, TDP VER 004, QTY 167 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the insta...
Concentrator, Oxygen
Synopsis FD2030-20-00518 1. Estimated issue date 5 Apr 2021 and estimated closing/response date 5 May 2021. 2. RFP #: SPRTA1-21-R-0085 3. Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015249088 CLAMP,LOOP: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 0DZR6 5231-A101-584. The solicitation is an RFQ and...
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