SHAFT, ASSEMBLY, SHOULDER
PURCHASE REQ: 88433182 SOLICITATION NUMBER: SPE7M221R0022 ITEM DESCRIPTION: SHAFT, ASSEMBLY, SHOULDER WEAPON SYSTEM/END ITEM: 82N ALRE Catapult/Arresting Gear NSN: 3040-01-356-6988 CRITICAL SAFETY ITE...
Federal Contract Calendar: May 20, 2021 (Page 5 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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Q702--San Diego Kearny Mesa CBOC Activation RFQ
Department of Veterans Affairs Veterans Health Administration Program Contracting Activity Central (PCAC) May 20, 2021 PRESOLICITATION NOTICE Initial Outfitting, Transition, and Activation Services in...
FY2021 IDIQ Atchafalaya Basin, GIWW & Misc. Projects Cutterhead Dredge Rental (OM21065)
The work consists of furnishing one fully crewed and equipped hydraulic pipeline cutterhead dredge for the removal and satisfactory disposal of shoal material within any combination of the following D...
2410--COMPACT UTILITY TRACTOR WITH BACKHOE
Please see attached Solicitation.
White Oak Interior Plant Maintenance
This is a request for information/market research to provide data for planning purposes ONLY. This sources sought synopsis DOES NOT constitute a request for proposal, request for quote, invitation for...
Amendment 5 - Defense Health Agency (DHA) J-9 inTRANSITION OUTREACH CALL CENTER AND TRANSITIONAL SUPPORT PROGRAMS SUPPORT SERVICES
Solicitation Amendment 5 (20 May 21) 1. The purpose of this RFP Amendment (Amendment 5) is to provide updated Call Center estimaed Call Volume (number of estimated calls based on PWS Section 2 (based...
FY21 INSTALLATION AND MISSION SUPPORT WEAPONS AND TACTICS CONFERENCE INDUSTRY EVENT (FY21 I-WEPTAC)
The Air Force Installation and Mission Support Center (AFIMSC) Commander is considering a VIRTUAL Installation and Mission Support Weapons and Tactics Conference (I-WEPTAC) Industry Event, the afterno...
LOAD BANK AND TRANSFORMER
NAVSUP Fleet Logistics Center Puget Sound will be soliciting for one load bank and one transformer in accordance with the solicitation specifications. The acquisition will be negotiated as a total sma...
6505--Blood and Blood Products IL Group
The following Illinois VAMC s have a need for delivery of Blood and Blood Products. Jesse Brown VAMC, 820 South Damen Ave, Chicago, IL 60612 Lovell Federal Health Care Center, 3001 Green Bay Road, Nor...
LCS_Repair retaining w all on railroad spur, Kunsan AB
LOCAL VENDORS ONLY, CY21 LCS MATOC NON-WORK PLAN TASK ORDER CY21 LCS_Repair retaining w all on railroad spur, Kunsan AB. The contractor shall provide all supervision, labor, tools, parts, materials an...
WASTE/REFUSE COLLECTION SERVICE
The Naval Surface Warfare Center, Carderock Division (NSWCCD) requires recurring and non-recurring REFUSE COLLECTION AND DISPOSAL services in accordance with the attached Performance Work Statement (P...
J065--OsmoPRO Osmometer ADVANCED CARE PLUS Services PLAN - 554
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources tha...
66--VLF AND DC HIPOT
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
17--MAT,FUEL CELL,UNINF
Proposed procurement for NSN 1730010409585 MAT,FUEL CELL,UNINF: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO Approved source is 07132 F52368-501. The solicitat...
50MB ETHERNET BETWEEN THE SERVICE DELIVERY POINT (BLDG) 570; RM S-215, 2ND FLR; 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454 AND SERVICE DELIVERY POINT (BLDG) 1200; RM 914, 1ST FLR; 501 EAST POLK ST; TAMPA, FL 33602.
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET DEDICATED LEASE ON THE BULLETIN BOARD (IQO) BETWEEN THE SERVICE DELIVERY POINT (BLDG) 570; RM S-215, 2ND FLR; 7115 SOUTH BOUNDARY BLVD,...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012196964 SWITCH,PRESSURE: Line 0001 Qty 17 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--GASKET
Proposed procurement for NSN 5330016745513 GASKET: Line 0001 Qty 1127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 52UH2 05003572; 9J969 05003572. The solicitation is...
30--BRAKE,EXPANDER TUBE
Proposed procurement for NSN 3040014784417 BRAKE,EXPANDER TUBE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 21439 52D3368-1. The solicitation is an RF...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040009255232 SHAFT,SHOULDERED: Line 0001 Qty 72 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--HANDSET
Proposed procurement for NSN 5965200086520 HANDSET: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Approved source is 38200 148962-1. The solicitation is an RFQ and wil...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810006118874 SLEEVE AND SLIDE,DI: Line 0001 Qty 18 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910012744657 CAPACITOR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0551 DAYS ADO Approved sources are 00752 450512-2; 82340 450512-2. T...
48--PARTS KIT,SOLENOID
Proposed procurement for NSN 4810013376918 PARTS KIT,SOLENOID: Line 0001 Qty 24 UI KT Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PRESSURE CAP
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
47--ELBOW,TUBE
Proposed procurement for NSN 4730010503122 ELBOW,TUBE: Line 0001 Qty 15 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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