J065--Guldmann Ceiling Lift Maintenance
Guldmann Celing Lift Maintenance Services for VA St. Cloud Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26321Q0741...
Federal Contract Calendar: July 22, 2021 (Page 29 of 34)
Contract Opportunities Published:
832
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (524 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
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42--FLASK N2
CONTACT INFORMATION|4|N743.38|WWJ|717-605-3528|HEATHER.A.VANHOY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||0|||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
VME CHASSIS
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...
20--LOW BACK MEDCHAIR R
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010503369 VALVE,SOLENOID: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0218 DAYS ADO Approved sources are 55725 23SV11441; 99643 56830-6. The sol...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965013966216 HEADSET-MICROPHONE: Line 0001 Qty 89 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--CHUTE ASSEMBLY,AMMU
Proposed procurement for NSN 1005015642656 CHUTE ASSEMBLY,AMMU: Line 0001 Qty 113 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
83--FELT SHEET
Proposed procurement for NSN 8305001911101 FELT SHEET: Line 0001 Qty 12608 UI SF Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the...
Delivery of Diesel Fuel, 10 PPM Sulf (SFD)
Delivery of Diesel Fuel, 10 PPM Sulf (SFD) to various locations in Israel.
53--BOLT,MACHINE
Proposed procurement for NSN 5306011856238 BOLT,MACHINE: Line 0001 Qty 2517 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016488042 HEADSET,ELECTRICAL: Line 0001 Qty 595 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved source is 76381 MT20H682BB-09 CY. The solicitati...
40--CORD ASSEMBLY,ELAST
Proposed procurement for NSN 4020995204727 CORD ASSEMBLY,ELAST: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved sources are 124BB HSA-AV-HAL002; L07F6 1003595....
NH65 FIREWALL REPAIR
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...
30--ADAPTER,CHAIN
Proposed procurement for NSN 3020014478108 ADAPTER,CHAIN: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
45--HEATER,DUCT TYPE,PO
Proposed procurement for NSN 4520015611996 HEATER,DUCT TYPE,PO: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 92878 62-MV60CGPOD. The solicitation is an...
CONTACT,ELECTRICAL
CONTACT INFORMATION|4|N97113B|FPA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
10--GRIP,MACHINE GUN
Proposed procurement for NSN 1005015239125 GRIP,MACHINE GUN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0DZR6 5231-A201-606. The solicitation is an RF...
48--STEM,FLUID VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|see specification sections C and E | INSPECTIO...
59--RECEIVER,RADIO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TAC: PJWE, CASE: TW-JWE|MATTH...
47--ELBOW,PIPE TO TUBE
Proposed procurement for NSN 4730003228462 ELBOW,PIPE TO TUBE: Line 0001 Qty 219 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FWS-S Thermal Weapon Sight
Request for Information for Competitive Procurement of Thermal Weapon Sight The Product Manager Soldier Maneuver and Precision Targeting (PdM SMPT), located at Ft. Belvoir, Virginia, is conducting mar...
AtmOS High Spectral Resolution Lidar (HSRL) Instrumentation RFI
Please see attached PDF for Synopsis
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014788506 FILTER ELEMENT,FLUI: Line 0001 Qty 446 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
R418--Request for Information Veterans Health Administration (VHA) Primary Caregiver Support Program Financial and Legal Services
Request for Information (RFI) The Department of Veterans Affairs (VA) is issuing this RFI in accordance with FAR 15.201(e). This RFI is issued for the purpose of conducting capabilities and market res...
10--CARTRIDGE,ELECTRICA
Proposed procurement for NSN 1095015331733 CARTRIDGE,ELECTRICA: Line 0001 Qty 169 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 1WHR1 44208. The solicitation is an R...
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