25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510016876755 PANEL,BODY,VEHICULA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EXU3 33901580. The solicitation is an RFQ...
Federal Contract Calendar: August 18, 2021 (Page 10 of 35)
Contract Opportunities Published:
859
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (320 opportunities)
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48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014220877 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 66822 10097-1. The solicitation is an RFQ...
53--SEAL,NOSE RADOME
Proposed procurement for NSN 5330007589958 SEAL,NOSE RADOME: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0021 DAYS ADO Approved sources are 0ZBE8 123SCB101-3; 0ZBE8 S-12541; 7534...
Chamber, Combustion for T53
FMS purchase of 3 each NSN 2840-01-010-5841. IAW FAR 5.202(13)(i) a synopsis is not required due to the dollar value.
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995014666241 WIRING HARNESS,BRAN: Line 0001 Qty 593 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
49--COMPRESSOR,AIRCRAFT
Proposed procurement for NSN 4920015197288 COMPRESSOR,AIRCRAFT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved source is 80740 2087351-01. The solicitation...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015979900 PANEL,VEHICULAR OPE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 3789601. The solicitation is an RFQ...
Fiserv Frontier Reconciliation Installation Support
Please see attached amendment documents.
H245-- TEST, ADJUST & BALANCE SERVICE FOR HVAC EQUIPMENT. Extend RFQ due date
The purpose of this amendment is to extend the date for which quotes are due. Quotes will now be due 8/24/2021 at 10:00am. All quotes shall follow instructions provided in original combined synopsis....
81--CONTAINER,CMD CTR I
Proposed procurement for NSN 8145015917450 CONTAINER,CMD CTR I: Line 0001 Qty 2 UI EA Deliver To: 0227 AV CO GRAY EAGLE UAS By: 0120 DAYS ADO Approved source is 727H9 CMDCTR-2-SAR. The solicitation is...
Loma Linda Pumphouse Roof and Water Tank Replacement
Contractor shall furnish all materials, equipment, transportation, labor, supervision, and other associated work needed to complete work according to the drawings and specifications. Work associated w...
66--INERTIAL MEASURING
NSN 7H-6605-014950012-VN, TDP VER 009, REF NR 4300859, QTY 2 EA, DELIVERY FOB ORIGIN
6515--Batavia NY VAMC Patient Overhead Lifts
VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06/10/20 General Information Document Type: Combined Solicitation/Sy...
73--KIT,WATER CONTAINER
Proposed procurement for NSN 7310001286837 KIT,WATER CONTAINER: Line 0001 Qty 1000 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 11965 CUBITAINER-5 GALLON. The solic...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210005556516 LIGHT ASSEMBLY,INDI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 08719 50731-2. The solicitation is...
H145--Boiler Plant Inspection, Testing, Calibration post contractor questions
The purpose of this amendment is to add Contractor Questions and Government Answers. There are no other changes to this solicitation.
PECAN NUT CRACKER AND SHELLER PROCESSING SYSTEM
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This anno...
H959--Switchgear Inspection & Testing
Switchgear Inspection & Testing Oklahoma City VA Health Care System VA Medical Center Oklahoma City, OK. 73104 Pre-Solicitation Notice (Full Solicitation to be posted) INTRODUCTION The Department of V...
Noetix Financials Maintenance Renewal -- Recompete
Noetix Financials Maintenance Renewal
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685011179724 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 09306 2989-3. The solicitation is an RFQ an...
66--PROBE SET,EDDY CURR
Proposed procurement for NSN 6635015887289 PROBE SET,EDDY CURR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1KY21 9231757. The solicitation is an RFQ a...
73--OVEN,BAKING AND ROA
Proposed procurement for NSN 7310015804792 OVEN,BAKING AND ROA: Line 0001 Qty 1 UI EA Deliver To: USS GLADIATOR MCM 11 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GLADIATOR MCM 11 By: 0005...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013172366 TRANSDUCER,MOTIONAL: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650006011788 CYLINDER ASSEMBLY,A: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0324 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Cook Inlet Beluga Whale Photo Identification Studies
COOK INLET BELUGA WHALE PHOTO IDENTIFICATION STUDIES i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with F...
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