61--CHARGER,BATTERY
Proposed procurement for NSN 6130014769148 CHARGER,BATTERY: Line 0001 Qty 245 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: April 15, 2021 (Page 12 of 32)
Contract Opportunities Published:
793
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (509 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (233 opportunities)
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Nursery Building ACBM Flooring Removal & Replacement
The USDA Forest Service intends to issue a Request for Quotes (RFQ) for the following: The project includes all labor, materials, equipment, supplies, supervision and incidentals necessary for floorin...
99--ENGINE COMPUTER
CONTACT INFORMATION|4|N721.06|B1C|215-697-5815|KELLY.LYNCH2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| I...
48--VALVE,BALL
Proposed procurement for NSN 4820012716132 VALVE,BALL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 0KDP7 86-878697-000. The solicitation is an RFQ and...
29--TURBOSUPERCHARGER,E
Proposed procurement for NSN 2950012049897 TURBOSUPERCHARGER,E: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11083 2W7095. The solicitation is an RFQ an...
43--SERVICE KIT,CENTRIF
Proposed procurement for NSN 4330015098932 SERVICE KIT,CENTRIF: Line 0001 Qty 23 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 71871 99155825. The solicitation is an RFQ...
25--PAD,TRACK SHOE
Proposed procurement for NSN 2530015447196 PAD,TRACK SHOE: Line 0001 Qty 1127 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0088 DAYS ADO Line 0002 Qty 1960 UI EA Deliver To: DLA DISTRIBUTION RED R...
53--PIN-RIVET
Proposed procurement for NSN 5320016916262 PIN-RIVET: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 06725 HL111V6-14; 17446 HL111V6-14; 56878 HL111V6...
66--RESISTOR,DECADE
CONTACT INFORMATION|4|N762.05|p2d|2156976646|victoria.purcell@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
R430--SDVOSB SET ASIDE OPEN, 537, AUBURN GRESHEM CBOC - LAKE CBOC, CHICAGO HEIGHTS, Security Guard Services, UCD 7/31/2026
The VA Great Lakes Acquisition Center intends to issue RFQ 36C25221Q0448 for Unarmed Security Guard Services for the Auburn Gresham, Lakeside and Chicago Heights (CBOC s) in Chicago, IL. This firm-fix...
83--CLOTH,CHEESECLOTH
Proposed procurement for NSN 8305002673015 CLOTH,CHEESECLOTH: Line 0001 Qty 97068 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0151 DAYS ADO The solicitation is an RFQ and will be available...
58--NRP,RADIO FREQUENCY
Proposed procurement for NSN 5826016223850 NRP,RADIO FREQUENCY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92606 88000078. The solicitation is an RFQ...
59--SEALING PLUG
CONTACT INFORMATION|4|N722.04|B4L|215-697-3770|HAYDEN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
61--BUS,CONDUCTOR
NSN 1H-6150-015588806-X3, TDP VER 002, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
43--PUMP,ROTARY
CONTACT INFORMATION|4|N731.38|M3G|215-697-6640|Ryan.t.fitzpatrick1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|SOURCE|n/a|N00383|n/a|n/a|W62G2...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012685184 SWITCH,PRESSURE: Line 0001 Qty 109 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
T-case warning light kit
SYNOPSIS (Sole Source) NOTICE OF INTENT TO AWARD SOLE SOURCE: Letterkenny Army Depot intends to issue a sole source, firm fixed price contract for the acquisition of supplies for RG31 parts; TRANSFER...
59--SWITCH,SAFETY,FIRIN
Proposed procurement for NSN 5930012184673 SWITCH,SAFETY,FIRIN: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910151452031 INJECTOR ASSEMBLY,F: Line 0001 Qty 54 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 0VP52 1Z599136; 0VP52 1Z599136LA; A0106...
53--RING,RETAINING
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
43--COMPRESSOR UNIT,CEN
Proposed procurement for NSN 4310015960377 COMPRESSOR UNIT,CEN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 56183 200B038-00. The solicitation i...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315011669252 PIN,STRAIGHT,HEADED: Line 0001 Qty 7965 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0089 DAYS ADO Approved sources are 3R930 4057617; 52661 4057617; 774...
Gate Attendant, Hancock Brook Lake, Plymouth, CT
The U.S. Army Corps of Engineers – New England District is issuing a Solicitation Notice for Gate Attendant Services, Hancock Brook Lake, Plymouth, CT. THE WORK CONSISTS OF: Daily operation and mainte...
Painting Services
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Paris, France will launch this solicitation on the beta.SAM.gov website when it is availabl...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910000017829 FILTER ELEMENT,FLUI: Line 0001 Qty 419 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 688 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
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