ACB 904LRC
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...
Federal Contract Calendar: August 03, 2021 (Page 26 of 37)
Contract Opportunities Published:
908
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (327 opportunities)
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Charlton Recreation Area-Numerous Roof Replacements
Removing and installing numerous roofs on Forest Service Charlton Recreation Area Campground, 11442 Albert Pike Road, Royal, AR 71968. There are three Base Bids for one restroom and two Bathhouses. Th...
30--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.C.Shepley.Civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315999082316 PIN,STRAIGHT,HEADED: Line 0001 Qty 5 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
AQB BREAKER
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--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310016239884 NUT,PLAIN,ROUND: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
ELBOW
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-PRI...
BRAKE LIGHT,RED
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
47--TUBE,METALLIC
NSN 1H-4710-009261197-L1, TDP VER 006, QTY 72 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRA...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014357090 SLIDE,DRAWER,EXTENS: Line 0001 Qty 6 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Approved source is 14304 10404-3100-01. The solicitat...
41--DUCT ADAPTER KIT,AI
Proposed procurement for NSN 4130014347665 DUCT ADAPTER KIT,AI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840013469516 SEAL,METALLIC,AIRCR: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0082 DAYS ADO Approved sources are 33617 5060T50G07; 51992 50...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930001214960 SWITCH,PRESSURE: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0311 DAYS ADO This is a qualified products list (QPL) item. The soli...
Demolish Airmen Dorm Bldgs, Osan AB (Osan IDIQ Only)
GENERAL: The work to be performed for completion of this project shall be in general as described below and executed by the contractor. Work by Contractor: The contractor shall provide all labor, tool...
H199--Copy of Grease Trap And Sand Trap Maintenance - 554
This is a pre-solicitation notice for Department of Veteran s Affairs, NCO 19, to obtain Grease Trap and Sand Trap Clean Up Services for the Rocky Mountain Regional VA Medical Center based in Aurora,...
16--HOUSING,DAMPER ASSY
Proposed procurement for NSN 1620000778534 HOUSING,DAMPER ASSY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0302 DAYS ADO Approved source is 70236 HP679707. The solicitation is...
SCSI CABLE ASSY
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|Joshua.d.martin4@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016456818 DETECTOR,GAS: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 00VT4 DSK-3053-149; 2Y614 DSK 3053-149. The...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975013615082 MOUNTING BASE,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 05395 7167-64211-1. The solicitation is an...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680008001586 TRANSMITTER,LIQUID: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
25--VALVE,RELAY,AIR PRE
Proposed procurement for NSN 2530014791014 VALVE,RELAY,AIR PRE: Line 0001 Qty 208 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY
Proposed procurement for NSN 4720014840638 HOSE ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 3F4L6 MIL98006A0002; 8W529 98006A0002. The...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014111682 CABLE ASSEMBLY,POWE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310016140322 NUT,PLAIN,ROUND: Line 0001 Qty 474 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO This is a source controlled drawing item. Approved sources are 7...
6515--NX EQ Portable Suction Aspirators Brand Name or Equal Notice of Cancellation
CANCELLATION OF THE COMBINED SYNOPSIS SOLICITATION Thank you for your interest in supplying PORTABLE AIRWAY ASPIRATORS for the Dept. of Veteran Affairs nationwide Non-expendable Equipment (NX EQ) prog...
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