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...
Federal Contract Calendar: May 20, 2021 (Page 24 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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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...
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...
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...
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...
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...
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...
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...
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).
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...
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--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...
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)....
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--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...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011628964 HOSE ASSEMBLY,NONME: Line 0001 Qty 128 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TUBE,METALLIC
Proposed procurement for NSN 4710013428470 TUBE,METALLIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0190 DAYS ADO Approved sources are 07309 115634092; 07309 115654161 PC 4. The...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010285912 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved sources are 02989 44B358895P1; 30221 44B358895P1; 3...
47--CLAMP,HOSE
Proposed procurement for NSN 4730010919370 CLAMP,HOSE: Line 0001 Qty 658 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Electronic Security System Maintenance for Newark, NJ 07114-2
ICE is issuing amendment 1 to combined synopsis/solicitation 192121VNE25000001-2 for maintenance of the security system for ICE’s office in Newark, NJ 07114 (HSI-NEW) with a revised scope of work for...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990016122550 TIE DOWN,CARGO,VEHI: Line 0001 Qty 69 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0266 DAYS ADO Approved sources are 21530 SPN00726; 94658 35MTC/1853. T...
10--RETAINER,EJECTOR CA
Proposed procurement for NSN 1095145621722 RETAINER,EJECTOR CA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is F0554 C901-100-000B. The solicitation is a...
53--BOLT,ASSEMBLED SLEE
Proposed procurement for NSN 5306015703851 BOLT,ASSEMBLED SLEE: Line 0001 Qty 70 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--SCREEN,ENGINE OIL C
Proposed procurement for NSN 2930003929555 SCREEN,ENGINE OIL C: Line 0001 Qty 252 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,CHECK
Proposed procurement for NSN 4820014748742 VALVE,CHECK: Line 0001 Qty 29 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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