Base Area Network, Campia Turzii ROMANIA
The Contractor is to engineer, furnish, install and test (EFI&T) a new manhole duct system (MHDS) and fiber optic cable for the initial USAF Base Area Network at Câmpia Turzii Air Base (CTAB), Romania...
Federal Contract Calendar: March 23, 2021 (Page 7 of 25)
Contract Opportunities Published:
619
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (26 opportunities)
Top Agency:
DEPT OF DEFENSE (387 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (195 opportunities)
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16--CONTROL ASSEMBLY,QU, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015297744-QE, TDP VER 002, QTY 7 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
39--HOIST,CHAIN
Proposed procurement for NSN 3950011782932 HOIST,CHAIN: Line 0001 Qty 20 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
SATCOM Dorsal Fairing Antenna Assembly
SOURCES SOUGHT: Solicitation Number: Notice Type: FA8232-21-R-3016 Sources Sought Synopsis: 1. NOTICE: This is not a solicitation but rather a Sources Sought to determine potential sources for informa...
25--COVER,FITTED,VEHICULAR
Proposed procurement for NSN 2540014937897 COVER,FITTED,VEHICULAR: Line 0001 Qty 737 UI EA Deliver To: By: 0244 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Development of Electronic Warfare Integrated Test Capabilities (DEWIT)
THIS SOURCES SOUGHT SYNOPSIS IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT....
H-100 Sanitary Sewer Repair
H-100 Sanitary Sewer Repair
Portable Vehicle Scales
Portable Vehicle Scales Category: 6670 – Test & Measurement Supplies Date Published: March 23, 2021 Contact: 138TH MSG/MSC at 9100 East 46th Street North, Tulsa, OK 74115 Synopsis: Portable Vehicle Sc...
25--GUARD,SPLASH,VEHICULAR
Proposed procurement for NSN 2540015221856 GUARD,SPLASH,VEHICULAR: Line 0001 Qty 1034 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.Shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
PROVIDE, INSTALL, AND MAINTAIN A A 10GB ETHERNET CIRCUIT USING IQO BETWEEN BLDG 500, ROOM 111, 1776 NATIONAL GUARD WAY, RENO, NV AND BLDG 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL).
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
61--POWER SUPPLY,UNINTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n761.03|n00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
VALVE,GATE,1 1/4 IN
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...
15--FUSELAGE SECTION
Proposed procurement for NSN 1560000663021 FUSELAGE SECTION: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 1147 DAYS ADO Approved source is 79RG9 123P10425-3. The solicitation is an...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320015475799 PUMP,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADO Approved sources are 7PZX0 PA12651035; 96046 114205-1. The s...
RING ASSEMBLY,ELECT
see attachment
16--STEERING COLLAR ASS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
17--PISTON,SEAL T
Proposed procurement for NSN 1710013116589 PISTON,SEAL T: Line 0001 Qty 91 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--Cable Assembly,Vapo
CONTACT INFORMATION|4|n731.43|n00383|215-697-1232|meghan.schmitz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
NozzleAssembly,Tur (1R)
This solicitation amendment is to extend the solicitation due date to 22 April 2021
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160014586566 COVER,BATTERY BOX: Line 0001 Qty 25 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,BLIND
Proposed procurement for NSN 5306012827743 BOLT,BLIND: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 29381 11446291-3. The solicitation is an RFQ and wi...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013308204 FILTER ELEMENT,FLUI: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 05779 928552; 05779 928594 PIECE 5. The...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720016466755 HOSE,NONMETALLIC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
Snow removal and de-icing services for SSA Headqua
Snow removal and de-icing services for SSA Headquarters' Complex.
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