47--REDUCER,PIPE
Proposed procurement for NSN 4730010144432 REDUCER,PIPE: Line 0001 Qty 228 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: June 24, 2021 (Page 25 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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UNION,TUBE
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...
J041--VARIABLE FREQUENCY DRIVE MAINTENANCE BASE + 4 OYS
The Great Lakes Acquisition Center (GLAC) in Milwaukee, WI is searching for vendors with the capability to provide Variable Frequency Drive (VFD) Maintenance at the Clement Zablocki VA Medical Center,...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145013413297 WIRE,ELECTRICAL: Line 0001 Qty 1000 UI FT Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--ACTUATOR,SPRING BRA
Proposed procurement for NSN 2530014833949 ACTUATOR,SPRING BRA: Line 0001 Qty 395 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012347139 CONNECTOR,RECEPTACL: Line 0001 Qty 21 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--REPAIR KIT
Proposed procurement for NSN 4320011412171 REPAIR KIT: Line 0001 Qty 8 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015661717 CUSHION,SEAT,VEHICU: Line 0001 Qty 106 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005014660417 PARTS KIT,GUN: Line 0001 Qty 114 UI KT Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999012490926 SHIELDING GASKET,EL: Line 0001 Qty 113 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--COMPUTER-INST CONTR
NSN 7R-6625-016634060-G7, REF NR 4027AS2042-01, QTY 4 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically...
59--MICROCIRCUIT,HYBRID
Proposed procurement for NSN 5962011395771 MICROCIRCUIT,HYBRID: Line 0001 Qty 321 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0234 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
42--BLADDER ASSEMBLY,LI
Proposed procurement for NSN 4220015183302 BLADDER ASSEMBLY,LI: Line 0001 Qty 354 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.Shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
59--GUARD,SWITCH
Proposed procurement for NSN 5930011183961 GUARD,SWITCH: Line 0001 Qty 7 UI EA Deliver To: By: 0007 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Installation and Configuration of Wireless Network at the Portland Area Office and Portland Area Service Units.
Portland Area Wireless Project The Indian Health Service (IHS), Portland Area Office intends to solicit one (1) firm fixed price commercial items services to install a wireless network infrastructure,...
ENTRANCE UNIT ASSEM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985015529081 SWITCH,WAVEGUIDE: Line 0001 Qty 5 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Y1DA--Upgrade AHU's and Water-Cooled Equipment
Page 2 of 2 This notice is for Solicitation Number 36C24221B0040 - Project Number 561-19-130 Upgrade the Air Handling Units (AHUs) and Water-Cooled Equipment at VA New Jersey Healthcare System, East O...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930012588654 SWITCH,THERMOSTATIC: Line 0001 Qty 14 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
84--CARRIER,CHEMICAL MA
Proposed procurement for NSN 8465015384640 CARRIER,CHEMICAL MA: Line 0001 Qty 2500 UI EA Deliver To: PECKHAM INC By: 0113 DAYS ADO Line 0002 Qty 2500 UI EA Deliver To: PECKHAM INC By: 0113 DAYS ADO Li...
66--AMMETER
Proposed procurement for NSN 6625012106584 AMMETER: Line 0001 Qty 9 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--ELBOW ASSEMBLY,PIPE
Proposed procurement for NSN 4730016104741 ELBOW ASSEMBLY,PIPE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 81205 5-88172-2. The solicitation is an RFQ...
84--CLUB,SELF-PROTECTIO
Proposed procurement for NSN 8465014999924 CLUB,SELF-PROTECTIO: Line 0001 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Li...
53--GASKET
Proposed procurement for NSN 5330011824133 GASKET: Line 0001 Qty 71 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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