Monroe NC (NOCO) Cut DP-1 EXP Cutting Oil
40 Containers - Oil, Cutting, Monroe NC (NOCO) Cut DP-1 EXP, 275 Gallon Disposable Containers - Brenntag Lubricants Part # 342725
Federal Contract Calendar: May 09, 2021 (Page 1 of 14)
Contract Opportunities Published:
349
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (346 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (92 opportunities)
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7630 - Subscription for Web-Based Specifications, Standards, Directives, Manuals and Logistics Information.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS.The NAVSUP Fleet Logistics center (FLC) Norfolk, Philadelphia Office intends to solicit to IHS Global Inc. on a sole source basis for...
6515--Server Application Software & Vital Signs Monitors (VSM)
Sources Sought Note: This is not a solicitation but rather a Request for Information (RFI/Sources Sought) for market research purposes only. Department of Veterans Affairs, Veterans Health Administrat...
Preventive Maintenance Program, Yearly Certification and Calibration, and Remedial Maintenance services
Request for Information THIS IS A REQUEST FOR INFORMATION. THIS IS NOT A REQUEST FOR PROPOSAL. Norfolk Naval Shipyard C400 Contracting Department Requirement Description Norfolk Naval Shipyard is curr...
Preventive Maintenance and Repair Services for U.S. Fire Apparatus and Trucks at Navy Region, Japan
The subject Request for Proposal (RFP), N4008421R0093, is for the procurement of Preventive Maintenance and Repair Services for U.S. Manufactured Fire Trucks and Apparatus at Navy Region, Japan. Pleas...
Fitness Equipment Maintenance & Repair Services
Fitness Equipment Maintenance & Repair Services Solicitation Amendment 01 - Due Date Extension
Bead Breaker
Please see attachment
Rental of Portable Shower Units, OS-21-2 , Aibano Training Area, Shiga, Japan
The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary to support the U.S. Army/Japan Grou...
5325-00-298-6557 / STUD, TURNLOCK FASTE
SPE4A621R0445 is in lieu of SPE4A621R0281. This requirement is for an Indefinite Quantity Contract for NSN 5325-00-298-6557 / STUD, TURNLOCK FASTE. The requirement is being solicited as a Small Busine...
BLDG 251 Demolition
Demolition of BLDG 251, OSAN Air Base. THIS IS MATOC NON-WORK PLAN FOR THE FOLLOWING CONTRACTORS ONLY; W91QVN-18-D-0053, 0056, 0057, 0058, 0059, 0060, 0062, 0064, 0065, 0066, 0069, 0070, 0071, 0073, 0...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306011340698 BOLT,SHOULDER: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 D...
28--LOCK,COMPRESSOR BLA
Proposed procurement for NSN 2840016461769 LOCK,COMPRESSOR BLA: Line 0001 Qty 672 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0198 DAYS ADO Approved source is 07482 2531M88P01. The solicitat...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016205265 RACK,STORAGE,SMALL: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 0Y6X8 CWR31. The solicitation is an RFQ and...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140251622226 BATTERY,STORAGE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is N5387 P003830. The solicitation is an RFQ and...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014383627 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 52406 1S-5330. The solicitation is an RFQ an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015587232 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 82340 470164-1. The solicitation is an...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145015471821 CABLE,RADIO FREQUEN: Line 0001 Qty 630 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 12515 14592; 1W025 05A065-02; 27478 12-...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011803369 CONNECTOR,RECEPTACL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 11139 65046-5100SX; 81755 C10937-100SX....
48--VALVE,CHECK
Proposed procurement for NSN 4820012792981 VALVE,CHECK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 00624 S0703002-2. The solicitation is an RFQ an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012817370 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 15187 NMP-1551 ITEM DS; 15187 NMP1551...
43--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4310012586794 CRANKSHAFT,COMPRESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 2H266 34113019. The solicitation is an...
53--CHANNEL CASSETTE
Proposed procurement for NSN 5340015220245 CHANNEL CASSETTE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 71871 3950565903. The solicitation is an...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015627180 BOLT,SHEAR: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 0W6H8 3673310M120-9. The solicitation is an RFQ an...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730015232646 RESTRICTOR UNIT,FLU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--BOLT,MACHINE
Proposed procurement for NSN 5306001226785 BOLT,MACHINE: Line 0001 Qty 1998 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0170 DAYS ADO Approved sources are 0B9R9 GY1810-36; 56878 GY1810-36. The...
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