93--TILE,ABSORBER
Proposed procurement for NSN 9320012405534 TILE,ABSORBER: Line 0001 Qty 127 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0006 DAYS ADO Approved source is 0SX38 8900-21. The solicitation is an RFQ a...
Federal Contract Calendar: June 24, 2021 (Page 21 of 32)
Contract Opportunities Published:
792
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (562 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (272 opportunities)
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PUMP UNIT,ROTARY
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...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520015035669 DISK,CLUTCH,VEHICUL: Line 0001 Qty 91 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306011468158 BOLT,SHOULDER: Line 0001 Qty 368 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0874 DAYS ADO Line 0002 Qty 202 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
MOTSU Lodging
NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. The purpose of this Sources Sought is to conduct mark...
66--GAGE,COMPOUND PRESS
NSN 1H-6685-014727416-X5, TDP VER 010, QTY 15 EA, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. The proposed contract action is for supplies or services for which the Government int...
66--SENSOR,TEMP
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
25--SHAFT,STEERING COLU
Proposed procurement for NSN 2530015670317 SHAFT,STEERING COLU: Line 0001 Qty 64 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MAGNET WIRE
Proposed procurement for NSN 6145009378579 MAGNET WIRE: Line 0001 Qty 9 UI RL Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
93--PLASTIC ROUND SECTI
Proposed procurement for NSN 9330015415374 PLASTIC ROUND SECTI: Line 0001 Qty 30 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012479460 WIRE,ELECTRICAL: Line 0001 Qty 1000 UI FT Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Onondaga New York Diabetic Eye Exam and Optometry Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310015268794 FILTER ELEMENT,INTA: Line 0001 Qty 348 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
6515--NEW Hemodynamic Recording System 671-21-4-039-0284 (VA-21-00073574)
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...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920005196129 FUSE,CARTRIDGE: Line 0001 Qty 286 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--RING,WEARING
Proposed procurement for NSN 4320001022591 RING,WEARING: Line 0001 Qty 24 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
14--RAIL ASSEMBLY
Proposed procurement for NSN 1440010639703 RAIL ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 32067 14-82003-5; 79U29 14-82003-5. The sol...
25--SHAFT,STEERING COLU
Proposed procurement for NSN 2530014989629 SHAFT,STEERING COLU: Line 0001 Qty 34 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145001279763 WIRE,ELECTRICAL: Line 0001 Qty 2468 UI FT Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
20--FENDER,MARINE
Proposed procurement for NSN 2040016764114 FENDER,MARINE: Line 0001 Qty 12 UI EA Deliver To: COASTAL RIVERINE GROUP ONE By: 0020 DAYS ADO Approved source is 1PNP7 802010017. The solicitation is an RFQ...
53--RING,RETAINING
Proposed procurement for NSN 5325014840090 RING,RETAINING: Line 0001 Qty 3 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 90099 5D86742-001. The solicitation is an RFQ an...
VDATS Ametek Repair Services BPA
This is a special notice for Compliance with FAR 5. This effort is sole source to Ametek per FAR 6.302-1. No other quotes or bids are solicited.
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935005113898 CONNECTOR,PLUG,ELEC: Line 0001 Qty 132 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
STIFFENER
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016902009 CONNECTOR,PLUG,ELEC: Line 0001 Qty 17 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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