Okuma Maintenance Repair
Please see attached OKUMA REQUEST FOR QUOTE.
Federal Contract Calendar: April 22, 2021 (Page 18 of 28)
Contract Opportunities Published:
692
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (455 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (208 opportunities)
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Wood Stakes for Deschutes National Forest
The Bend Fort Rock Ranger District is looking to place an order for 55,000 Wood stakes (Pressure-treated unless Redwood or Cedar) Wooden Stake Specifications - Wood stakes (Pressure-treated unless Red...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160015884367 RETAINER,BATTERY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
6525--Kearny Mesa Pkg #51 Lumenis Stellar Laser Brand Name or Equal
PRESOLICITATION NOTICE RFQ #36C77621Q0272 KEARNY MESA PACKAGE EP51 DERMATOLOGY LASER April 22, 2021 The Department of Veterans Affairs, VA San Diego Healthcare System (VASDHCS) in Kearny Mesa, CA need...
61--B1B FUEL QUANTITY I
Proposed procurement for NSN 6150016554623 B1B FUEL QUANTITY I: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 41364 PSDAF-B1B. The solicitation is an RFQ...
Cryogenic Devices, Electronics, and Systems and Quantum Information Technology Request for Information
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is requesting white paper responses for Cryogenic Devices, Electronics, and Systems and Quantum Information Technology prototyping efforts. This...
59--RADOME
Proposed procurement for NSN 5985012769868 RADOME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO A...
31--BEARING, ROLLER, JOURN
Proposed procurement for NSN 3110007019880 BEARING, ROLLER, JOURN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0244 DAYS ADO This is a source controlled drawing item. App...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014730418 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPO...
4120--Portable Air Conditioning Equipment, and Industrial Platform Jack
This is a COMBINED SYNOPSIS/SOLICITATION NOTICE for PORTABLE AIR CONDITIONING EQUIPMENT and INDUSTRIAL PLATFORM JACK Responses to this Combined Synopsis/Solicitation must be in writing and submitted o...
H999--Semiannual Landfill Groundwater Monitoring Services
This is a Pre-solicitation notice. This Pre-solicitation notice is not a request for formal quotes. Solicitation, 36C24621Q0192, will be issued on or about April 14, 2021. The Department of Veterans A...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010006207557 COUPLING HALF,SHAFT: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Approved source is 81205 69-4083. The solicitation...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320011210214 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 19151 1304F30G04; 1EY17 1304F30G04. The s...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430016476953 TANK,FABRIC,COLLAPS: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|...
MH65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
59--SWITCH,REED
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0510 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
5836 - Procurement of Video Recorder for Aircraft
This is a Synopsis Notice for the procurement of Navy Weapon System F-18 Component - Synopsis for NAVSUP WSS for the procurement of 23 units. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is...
10--LINK AND HOOK ASSY-
Proposed procurement for NSN 1095004880829 LINK AND HOOK ASSY-: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
USAID Expanding Water and Sanitation Project (former WASH-GIP)
Dear Prospective Offerors, The purpose of this Amendment#01 of the USAID Expanding Water and Sanitation Project RFP is to: Provide a copy of the amended Solicitation with updated sections highlighted...
J065--FY21:Tube System Service Support Agreement: New Contract
COMBINED SYNOPSIS/SOLICITATION The West Palm Beach VA Medical Center located at 7305 N Military Trail, West Palm Beach, FL 33410 has a requirement to provide all necessary labor, materials, tools, for...
56--AGGREGATE,CONSTRUCT
Proposed procurement for NSN 5610016787735 AGGREGATE,CONSTRUCT: Line 0001 Qty 15000 UI BG Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 4NFR3 RAPID SET AC FLOW FILL. The solic...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2590016785994 INSTALLATION KIT,VE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0265 DAYS ADO Approved source is 75Q65 57K8846. The solicitation is an...
61--POWER STRIP,GFCI
NSN 1R-6150-016618844-E9, REF NR 003-010022-000, QTY 30 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
F-16 Traveling Wave Tube
Traveling Wave Tube Repair
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