Boat Engine Maintenance
Boat engine Maintenance
Federal Contract Calendar: July 21, 2021 (Page 31 of 37)
Contract Opportunities Published:
905
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (285 opportunities)
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40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016146184 WIRE ROPE ASSEMBLY,: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75Q65 3795427. The solicitation is an...
47--SPOOL PIECE,OUTLET
Proposed procurement for NSN 4730015993939 SPOOL PIECE,OUTLET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Approved sources are 8FGX3 33-APIP1109; 8FGX3 ML12439378G1....
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012942807 CONNECTING LINK,RIG: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 02939 SCH300141. The solicitation...
Request for Information (RFI): Maintenance & Repair within Secure Facilities at USAG-Wiesbaden
The U.S. Army Garrison Wiesbaden (USAG-W) has an anticipated requirement for Maintenance and Repair (M&R) services within secure facilities beginning in approximately March 2022, and beyond. Please se...
61--PANEL,POWER DISTRIB, IN REPAIR/MODIFICATION OF
NSN 7H-6110-016145847, TDP VER 001, QTY 1 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104, INDUCTION NIIN IS 7H, 6110, 016145847, PANEL,POWER DISTRIB, N114275-4. The Govern...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012586760 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 34712 5746902. The solicitation is an RFQ and...
16--AIR COND ACCESSORY,, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015855047-P8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
RING,ELECTRICAL CON
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...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015625546 SCREW,CLOSE TOLERAN: Line 0001 Qty 523 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
6515--med/surge
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...
Z2QA--565-21-301 Parking Lot Paving (VA-21-00042045)
PRESOLICITATION NOTICE Parking Lot Paving The Department of Veterans Affairs, 2300 Ramsey St., Fayetteville, North Carolina has a requirement for a contractor to provide all labor, material, supplies,...
17--HOUSING,INTERFACE
Proposed procurement for NSN 1730010837419 HOUSING,INTERFACE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--SEAL ASSEMBLY,SHAFT,SP
Proposed procurement for NSN 4320012760822 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0069 DAYS ADO Approved sources are 07524 331488; 09456 LO-8502 REV...
FMS Repair requirement N0038321PR0R276
FMS Repair Requirement. Repair part: 53528 NIIN 00-784-3459 FMS CASE: EG-P-MCC
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945001468392 RELAY,ELECTROMAGNET: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 73949 A410-161059-05; 81205 37...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015088365 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012904939 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO The solicitation is an RFQ and will be available at the l...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775565 MAINTENANCE KIT,VEH: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 75Q65 4426912. The solicitation is an RFQ...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330005742409 PACKING WITH RETAIN: Line 0001 Qty 1054 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0276 DAYS ADO Approved source is 75345 BAC-S11S-24A1. The solic...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011465544 SWITCH,PRESSURE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0295 DAYS ADO Approved source is 98505 42140. The solicitation is an...
66--BEAM SPLITTER,OPTIC
Proposed procurement for NSN 6650010808012 BEAM SPLITTER,OPTIC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4320014722572 PARTS KIT,HYDRAULIC: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
61--INTERCONNECT PWA,AI
CONTACT INFORMATION|4|N731.34|N00383|2156972767|EMILY.MCNEILL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
29--HOUSING,PROPORTIONE
Proposed procurement for NSN 2915012681594 HOUSING,PROPORTIONE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved sources are 86090 204612; 86090 43401. The...
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