15--HINGE-INB,TRAILING
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTIO...
Federal Contract Calendar: June 02, 2021 (Page 16 of 32)
Contract Opportunities Published:
790
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (543 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (270 opportunities)
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Health Technicians
This is for two (2) Health Technicians for the domiciliary department in Menlo Park, CA. See PWS for detailed information.
25--AXLE,VEHICULAR,NOND
Proposed procurement for NSN 2530009334194 AXLE,VEHICULAR,NOND: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0189 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014698053 CIRCUIT BREAKER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 30086 ETN286010. The solicitation is an RFQ and...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510014568448 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013818024 FILTER ELEMENT,FLUI: Line 0001 Qty 255 UI BX Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
81--YOKE,TOWING AND LIF
Proposed procurement for NSN 8110008566243 YOKE,TOWING AND LIF: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SEAL,RING,CURVIC
Proposed procurement for NSN 5330011204757 SEAL,RING,CURVIC: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0308 DAYS ADO Approved source is 12193 16-6004. The solicitation is an...
59--RECTIFIER ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES -- FIXED P...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820011127625 VALVE ASSEMBLY,MANI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0104 DAYS ADO This is a source controlled drawing item. Approved source i...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016467849 FITTING,STRUCTURAL: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
20--CHAIR,STRAIGHT
Proposed procurement for NSN 2090002908392 CHAIR,STRAIGHT: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved sources are 1MM06 B-3B-2-APPR; 5BWU1 771-000; 89135...
53--GASKET
Proposed procurement for NSN 5330010715707 GASKET: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 00...
mRNA Vaccine Development Platform
W911QY-21-S-0008 REQUEST FOR INFORMATION mRNA Vaccine Development Platform Objective: This is a Request for Information (RFI) for planning purposes only. It is not to be construed as a commitment by t...
46--FILTER ELEMENT,REVE
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|x||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540016093966 BELT,VEHICULAR SAFE: Line 0001 Qty 105 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440013156581 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 00...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145013845714 SHIPPING AND STORAG: Line 0001 Qty 28 UI EA Deliver To: GENERAL DYNAMICS LAND SYSTEMS INC. By: 0005 DAYS ADO The solicitation is an RFQ and will be available...
SYNOPSIS - AMMUNITION RACK
ITEM: Ammunition Bracket, NSN 2590-01-524-9454, Quantity (6 units on the base award and 100% Option). FOB: Destination. Competitive procurement for Part Number 12492068. This procurement is set aside...
56--IMPERIAL SAND DUNES RE-SURFACING 52,000 tons of ag
IMPERIAL SAND DUNES RE-SURFACING 22,525 tons of aggregate base as specified
A--Technical Support Services for Community and Site-
Task orders issued under this Performance Work Statement (PWS) will support EPA's Office of Research and Development (ORD), Office of Land and Emergency Management (OLEM), and other EPA offices in dev...
Tableau Software
This is a combined synopsis solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional infomraiton included in this notice. This annoucem...
NM FLAP TAO B007(1) John Dunn Bridges
THIS IS NOT A REQUEST FOR BID - PLANS AND SPECIFICATIONS ARE NOT AVAILABLE. THIS NOTICE IS BEING ISSUED TO DETERMINE IF THERE IS SUFFICIENT INTEREST FROM QUALIFIED PRIME CONTRACTORS who are Small Busi...
Your Two Cents (Y2C) License Subscription and Maintenance
The United States Department Agriculture (USDA), Agricultural Research Service (ARS), Administrative and Financial Services (AFM) Information Technology Services Division (ITSD) intends to negotiate a...
FCI Mendota - 4th QTR Kosher Food Buy
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
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