LAWN MOWER
LAWN MOWER
Federal Contract Calendar: September 01, 2021 (Page 3 of 29)
Contract Opportunities Published:
721
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (433 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (277 opportunities)
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5831 - - FMS Repair of CONTROL, INTERCOMMUN (5 units)
This is a synopsis for the repair of Navy Weapon System Aviation Equipment - Synopsis for NAVSUP WSS to repair 5 units of CONTROL, INTERCOMMUN for the country of Japan. NAVSUP Weapon Systems Support (...
B-1B Aircraft Door (NSN: 1650-01-453-5366)
FA requirement 7 each NSN: 1650-01-453-5366 Door Aircarft B-1B
81--SHIPPING AND STORAG
NSN 6K-8145-016527287-HP, TDP VER 003, QTY 7 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract rep...
CTCMS Data Storage and High-Performance Computer Systems
AMENDMENT I to RFQ# 1333ND21QNB640553: The purpose of this Amendment is two-fold: 1.) to provide responses to timely submitted clarification questions; and 2.) to provide a revised Statement of Requir...
T001--SIGNAGE AND WAYFINDING SERVICES 640-21-2-5046-0001
The VA Palo Alto Health Care System s planning and development located in Palo Alto, CA intends to issue RFQ 36C26121Q1125 to procure signage and wayfinding services. This firm-fixed price solicitatio...
2310--ELECTRIC PASSENGER CART
The Department of Veterans Affairs, Puget Sound VA Healthcare System, WA has a requirement for a Contractor to furnish a passenger and utility electric cart. This will be awarded through a firm fixed...
Meeting Package for 480th MP
The Yellow Ribbon Reintegration Program has a requirement to contract a Meeting Package for the 480th MP Post-Deployment Event. The event is from September 10 to September 12, 2021. This is a combined...
16--ANTENNA
NSN 0Q-1680-997532877-MD, REF NR AV466-6, QTY 28 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, mat...
6530--Kitchen Equipment
DEPARTMENT OF VETERANS AFFAIRS VETERANS INTEGRATED SERVICE NETWORK (VISN) 16 MICHAEL E. DEBAKEY VA MEDICAL CENTER (VAMC), HOUSTON, TEXAS REQUEST FOR INFORMATION 36C25621Q1219 BACKGROUND: The Biloxi, M...
Solicitation for U.S. Personal Service Contractor – Senior Regional HIV Technical Advisor
Dear Prospective Offerors: The United States Government, represented by the U.S. Agency for International Development (USAID), is seeking offers from qualified person to provide personal services unde...
48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF
NSN 7H-4810-015353085-CP, TDP VER 001, QTY 10 EA, DELIVER TO Q97602, TREADWELL CORPORATION, THOMASTON, CT 06787-1667, INDUCTION NIIN IS 7H, 4810, 015353085, CP, VALVE,SOLENOID, 24-49336. The Governmen...
DEIONIZATION SERVICES
AMENDMENT 0001: This amendment is to extend the solicitation and remove the small-business set-aside originally implemented, resulting in full-and-open competition. N00164-21-Q-0175 – DEIONIZATION SER...
81--BAG,48" X 72" EU
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...
ROD END ASSY
CONTACT INFORMATION|4|apac.27|r4y|2157378264|vincent.ambrosini@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16...
47--TBG5"DIA12MILMAT2
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...
39--HOIST,CHAIN
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...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016689847 ARMOR,TRANSPARENT,V: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
66--COMPUTER,FLIGHT CON, IN REPAIR/MODIFICATION OF
NSN 7R-6615-015486318-V2, TDP VER 001, QTY 7 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7R-5998-015191467-V2, TDP VER 002, QTY 53 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible dat...
49--CCA PWR MONITOR HIP
CONTACT INFORMATION|4|N762.06|TP0|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014068414-GL, TDP VER 002, REF NR 168249-2/248249-2, QTY 19 EA, DELIVER TO Q97464, EXELIS INC, VAN NUYS, CA 91406-2027, INDUCTION NIIN IS 7H, 5998, 014068414, GL, ELECTRONIC COMPONEN, 2482...
83--CLOTH,LAMINATED
Proposed procurement for NSN 8305009261587 CLOTH,LAMINATED: Line 0001 Qty 35090 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO Line 0002 Qty 7040 UI YD Deliver To: ARIZONA INDUST...
29--NOZZLE,STEAM
Proposed procurement for NSN 2910010075308 NOZZLE,STEAM: Line 0001 Qty 6 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
J&A Brand Name- Box.com
This solicitation for the the purchase of: 1500 each. 1001-2500 Enterprise Governance Licenses Annual 1500 each. 1001-2500 Enterprise Governance Licenses Annual- Premium Support **BRAND NAME ONLY** Qu...
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