59--ANTENNA
Proposed procurement for NSN 5985011297463 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: By: 0209 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: April 12, 2021 (Page 7 of 28)
Contract Opportunities Published:
695
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (451 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
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Y--TWIN FALLS DISTRICT FENCE REPAIRS 2021
TWIN FALLS DISTRICT FENCE REPAIRS 2021: The project consists of furnishing labor and equipment to inspect, repair and construct three or four strand barbed wire pasture fence, net wire fence, gates, c...
Repair of Electron Tube for the UMTE Program
Pricing: Two-Step Repair - Tes, Teardown, and Evaluation (TTE) - FFP - Reapair - NTE Noun: Electron Tube Program: UMTE NSN: 5960015263843FD P/N: PM-800S Quantity: 3
Universal Battery Charger (UBC)
This Pre-Solicitation notice provides information for a Firm-Fixed Price acquisition. This is a competitive 100% Small Business Set-Aside. Only the following Manufacturer's Part Number is approved for...
JIB Boom Fall Protection
Furnish and install thirteen (13) 30' Gorbel Model # TTSA-WC-B2-2P-30 or Equial swing arms in Production facility. Work will be conducted during nights and weekends. Installation will require non-load...
59--ADAPTER,WAVEGUIDE
Proposed procurement for NSN 5985015897690 ADAPTER,WAVEGUIDE: Line 0001 Qty 11 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--HOUSING,SENSITIVE S
Proposed procurement for NSN 5930004827417 HOUSING,SENSITIVE S: Line 0001 Qty 15 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,CHIN LEADING
Proposed procurement for NSN 5330002211231 SEAL,CHIN LEADING: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014635452 LIGHT ASSEMBLY,INDI: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0309 DAYS ADO Approved sources are 81590 15513-001; 81755 16F3023-1....
COL CHAMBER 18CC
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...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935013423925 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 145 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
30--UNIVERSAL JOINT,GEA - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N731.10|F-18|(215)-697-5680|JASON.STRAUB@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|XXX|||||...
43--SEPARATOR,SLUDGE,CO
Proposed procurement for NSN 4310014606466 SEPARATOR,SLUDGE,CO: Line 0001 Qty 7 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013022534 HOSE ASSEMBLY,NONME: Line 0001 Qty 25 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Z2DA--Renovate Police Office Vestibule, Sepulveda Campus, Project 691A4-21-101
Amendment A0001
High-Performance Computer Systems
AMENDMENT 3 The above referenced solicitation is hereby amended to incorporate changes to the statement of work, incorporate a revised version of the statement of work, and extend the due date for quo...
43--ROTOR,SHAFT
Proposed procurement for NSN 4320004019320 ROTOR,SHAFT: Line 0001 Qty 4 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Shielded Mild Detonating Cord, F- Kits used on the B-1B Aircraft
1. NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. 1.1 The purpose of this Sources Sought is to condu...
Z2DA--Renovate for Pharmacy for Chapter 797/800 Compliance (VA-21-00028464)
Veteran Affairs Healthcare Systems (VA HCS) Project # 635-18-102 Renovate Pharmacy for Chapter 797/800 Compliance Oklahoma City OK PRESOLICITATION NOTICE The project is to renovate 12,155 Sq. ft of to...
59--JACKSCREW,ELECTRICA
Proposed procurement for NSN 5935015025921 JACKSCREW,ELECTRICA: Line 0001 Qty 72 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--MAINFRAME ASSY
CONTACT INFORMATION|4|N731.35|N00383|2156972557|Raymond.kent1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930002585936 SWITCH,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
HH-60G Digital Symbology Generator Unit (DGSU) Interim Contractor Support (ICS)
This requirement is for Interim Contractor Support (ICS) for the repair of National Stock Number (NSN) 5998-01-654-3839GC, Digital Symbology Generator Unit (DSGU) installed on 21 HH-60G Pave Hawk heli...
16--PUMP-DUAL ELEM
CONTACT INFORMATION|4|N731.33|Fire Scout |N/A|Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014718464 CONNECTOR,PLUG,ELEC: Line 0001 Qty 6 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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