6515--DRESSING, INTER-DRY
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Tucson CMOP to replenish stock. The Product Code is 6515, Drug...
Federal Contract Calendar: May 24, 2021 (Page 2 of 18)
Contract Opportunities Published:
438
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (330 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (146 opportunities)
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1560-00-797-3188
PR 89434932 for NSN 1560-00-797-3188, The DLA approved source is The Boeing Company, CAGE 81205, P/N 35-8613-506. DLA Aviation does not have an approved technical data package/drawings available for t...
Ground Vehicle Power and Mobility: Operations and Maintenance Services
Army Contracting Command-Detroit (ATTN: R&D Services Branch Lab & Tech Support CCTA-HDT-D) has a requirement to provide continued operations and maintenance support services to Ground Vehicle System C...
16--DRIVE SHAFT ASSEMBL
Proposed procurement for NSN 1615014618757 DRIVE SHAFT ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 97499 212-040-365-103. The solicitation is...
9140--Emergency Fuel Delivery Contract
This is a Combined Synopsis/Solicitation requirement for Emergency Fuel Delivery Contract Wilkes Barre VAMC located at 1111 East End Blvd, Wilkes-Barre PA, 18711 as prepared in accordance with the for...
5810--Amarillo/Lubbock Police Radios
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
USNS WILLIAM MCLEAN ROH/DD
Solicittion for the USNS WILLIAM MCLEAN ROH/DD for the East and Gulf Coast. Amendment 0001 (see attached for details) Amendment 0002 attached. All related documents will be sent via DoD Safe. Amendmen...
66--IND TUBULAR GAGE GL
CONTACT INFORMATION|4|N744.9|HQF|EMAIL ONLY|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540015802700 LATCH,DOOR,VEHICULA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO This is a source controlled drawing item. Approved source is 1...
58--SYNCHRO,SIGNAL CONV
Proposed procurement for NSN 5830012406310 SYNCHRO,SIGNAL CONV: Line 0001 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0005 DAYS ADO Approved sources are 10112 SSC231-64D1; 10112 VSSC231-64D1....
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013660477 BRACKET,MOUNTING: Line 0001 Qty 21 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540015604317 PARTS KIT,SEAT,VEHI: Line 0001 Qty 24 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,FLAT
Proposed procurement for NSN 5360145829884 SPRING,FLAT: Line 0001 Qty 7 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340014258662 TRACK,SLIDING DOOR: Line 0001 Qty 5 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--ARM,WOBBLE
Proposed procurement for NSN 5841009930429 ARM,WOBBLE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0007 DAYS ADO Line 0002 Qty 153 UI EA Deliver To: DLA DISTRIBUTION CHERRY PO...
25--CALIPER,DISC BRAKE
Proposed procurement for NSN 2530015791045 CALIPER,DISC BRAKE: Line 0001 Qty 236 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 3 UI EA Deliver To: 0215 CS BN HHC BDE SPT By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0215 CS BN HHC BDE SPT By:...
59--ANTENNA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.36|M4W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040016452224 SHAFT,SHOULDERED: Line 0001 Qty 27 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--DIFF PRESSURE
Proposed procurement for NSN 1680016227309 DIFF PRESSURE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 59364 3881052-1. The solicitation is an RFQ and w...
30--BELTS,V,MATCHED SET
Proposed procurement for NSN 3030013365525 BELTS,V,MATCHED SET: Line 0001 Qty 76 UI SE Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--RESERVOIR,BRAKE FLU
Proposed procurement for NSN 2530015648312 RESERVOIR,BRAKE FLU: Line 0001 Qty 103 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--FILTER,FLUID
Proposed procurement for NSN 2910003731564 FILTER,FLUID: Line 0001 Qty 148 UI KT Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016456924 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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