47--CONNECTOR,MULTIPLE,
Proposed procurement for NSN 4730004056764 CONNECTOR,MULTIPLE,: Line 0001 Qty 47 UI PG Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 20, 2021 (Page 13 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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United States Department of Agriculture Seeks Leased Office Space in London, OH
Thank you for your interest in leasing space to the Government. On behalf of the United States Department of Agriculture, enclosed is a copy of Request for Lease Proposals (RLP) Number 57-39091-20-FA....
47--STRAINER ELEMENT,SEDIM
Proposed procurement for NSN 4730007773546 STRAINER ELEMENT,SEDIM: Line 0001 Qty 18 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SEAL ASSEMBLY,MISSI
Proposed procurement for NSN 5330015968037 SEAL ASSEMBLY,MISSI: Line 0001 Qty 144 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305003248634 SCREW,CLOSE TOLERAN: Line 0001 Qty 10628 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SCREW,CAP,HEXAGON H
CONTACT INFORMATION|4|n743.38|WVF|717-605-3528|HEATHER.VANHOY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
Construction Manager as Constructor (CMc) Services for the Alexander Hamilton U.S. Custom House Water Infiltration Remediation Project
Construction Manager as Constructor (CMc) Services for the Alexander Hamilton U.S. Custom House Water Infiltration Remediation Project (see attachments).
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010015224202 BELLOWS,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 7PZX0 P158832. The solicitation is an RFQ...
66--AMMETER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.02|T8Y|2156973215|connor.c.lewis@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
83--SLING,FLAGSTAFF
Proposed procurement for NSN 8345002911670 SLING,FLAGSTAFF: Line 0001 Qty 950 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0113 DAYS ADO The solicitation is an RFQ and will be available at t...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011797607 HOSE ASSEMBLY,NONME: Line 0001 Qty 30 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GROMMET,NONMETALLIC
Proposed procurement for NSN 5325015561398 GROMMET,NONMETALLIC: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 3DGR3 50824013. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548209 FAN,VANEAXIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
64KB, COMMERCIAL BUSINESS LINES (CBL) SERVICE FOR 4 NEW IP-TO-ANALOG CONVERSION LOCAL PHONE LINES AT ROTHR RECEIVE SITE PUERTO RICO NATIONAL GUARD BASE, FORT ALLEN - ROAD 149, BLDG. 1, JUANA DIAZ, 00795, PR.
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 64KB, COMMERCIAL BUSINESS LINES (CBL) SERVICE FOR 4 NEW IP-TO-ANALOG CONVERSION LOCAL PHONE LINES AT ROTHR RECEIVE SITE PUERTO RICO NATIONAL GUARD BA...
79--CLEANING,VENTILATIO
Proposed procurement for NSN 7910012551776 CLEANING,VENTILATIO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 9Z672 3607B. The solicitation is an RFQ and...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210011749474 EXTINGUISHER,FIRE: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0183 DAYS ADO Approved sources are 0KDP7 86-844691-001; 73168 844691. Th...
49--ADAPTER INTERFACE - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360001356405 SPRING,HELICAL,COMP: Line 0001 Qty 106 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560996664374 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0196 DAYS ADO Approved source is U9143 75A336714-2009. The solicitation...
58--RADIO ALTIMETER,AIR, IN REPAIR/MODIFICATION OF
NSN 7R-5841-015808081-P8, TDP VER 001, REF NR PRIME INTEGRATOR FOR 4V792, QTY 5 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, co...
Deep Draft Submarine Camel Separators
NAVSUP Fleet Logistics Center Puget Sound will be soliciting for one set of deep draft submarine camel separators in accordance with the solicitation specifications. The acquisition will be negotiated...
93--TILE,REFLECTOR
Proposed procurement for NSN 9320012244348 TILE,REFLECTOR: Line 0001 Qty 63 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 0SX38 8900-20. The solicitation is an RFQ a...
10--MORTAR GUNNER PACK
Proposed procurement for NSN 1095016795616 MORTAR GUNNER PACK: Line 0001 Qty 10 UI SE Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--CAP,TRUCK,MOUNTING
Proposed procurement for NSN 2510015028364 CAP,TRUCK,MOUNTING: Line 0001 Qty 21 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved sources are 0C8U3 1551-4-C; 3WMP2 HMV-1000-40C30...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015302734 CABLE ASSEMBLY,PRIN: Line 0001 Qty 9 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0557 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIN...
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