48--VALVE,SOLENOID
Proposed procurement for NSN 4810011118468 VALVE,SOLENOID: Line 0001 Qty 24 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: May 20, 2021 (Page 10 of 36)
Contract Opportunities Published:
890
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (621 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (304 opportunities)
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48--PARTS KIT,VALVE
Proposed procurement for NSN 4810010791731 PARTS KIT,VALVE: Line 0001 Qty 46 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014791006 VALVE,SOLENOID: Line 0001 Qty 41 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CIRCUIT BREAKER
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| EQUAL OPP...
48--PARTS KIT,GLOBE VAL
Proposed procurement for NSN 4820014247390 PARTS KIT,GLOBE VAL: Line 0001 Qty 511 UI KT Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--POWER SUPPLY
NSN 1H-6130-015261311-BM, TDP VER 003, REF NR XHR40-25, QTY 3 EA, DELIVERIES TO VARIOUS DESTINATIONS. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, comme...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950006861685 TRANSFORMER,POWER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved sources are 0AFL4 2001636; 0AFL4 2971631. The sol...
53--SPACER,RING
Proposed procurement for NSN 5365016141178 SPACER,RING: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 98255 SW37113. The solicitation is an RFQ an...
Notice of Intent for Plateau Smart Tools LSJ
Pre-Solicitation Notice Notice of Intent to Award Limited-Sources Justification (LSJ) - FAR 8.405-6 For orders or BPAs exceeding the Simplified Acquisition Threshold (SAT) NAICS Code: 541511 Custom Co...
53--SHIM
Proposed procurement for NSN 5365013551449 SHIM: Line 0001 Qty 522 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link provided in th...
28--INTER-CONNECTOR,CAN
Proposed procurement for NSN 2840008168611 INTER-CONNECTOR,CAN: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 77445 454297. The solicitation...
Windows & Wall Cleaning Services
The purpose of this fixed price contract is to obtain exterior building windows and wall cleaning services for U.S. Embassy Compound, Chief of Mission Residence and Deputy Chief of Mission Residence A...
44--DRIER,AIR-GAS,DESIC
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
53--BOLT,MACHINE
Proposed procurement for NSN 5306008572490 BOLT,MACHINE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0211 DAYS ADO Approved source is 30061 LM204-166. The solicitation is an R...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011015252 HOSE ASSEMBLY,NONME: Line 0001 Qty 98 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING ASSY
Proposed procurement for NSN 4730014881120 COUPLING ASSY: Line 0001 Qty 150 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
North Valley County Cover Crop Seeding, Spring of
No till drill seeding of Cover Crop in northern Valley county, Montana - Spring of 2022
47--UNIT,FLOAT TRAP
Proposed procurement for NSN 4730009974399 UNIT,FLOAT TRAP: Line 0001 Qty 12 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998012582950 PRINTED CIRCUIT BOA: Line 0001 Qty 563 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--CONTROL BOX,MAINTEN
Proposed procurement for NSN 1730012945043 CONTROL BOX,MAINTEN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 62246 300-75. The solicitation is an RF...
POWER METER
CONTACT INFORMATION|4|N713.15|ETB|717-605-3918|kara.pezzuto@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x...
29--1 HP MOTOR
NSN 7H-2920-015730245, TDP VER 005, REF NR 61845, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000....
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330011420715 SEAL,NONMETALLIC SPECI: Line 0001 Qty 632 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
10--CONTROL BOX,ELECTRI
Proposed procurement for NSN 1005016120101 CONTROL BOX,ELECTRI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0169 DAYS ADO This is a source controlled drawing item. Approved source...
Emergency Spill Cleanup
(i) 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 anno...
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