25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016689840 ARMOR,TRANSPARENT,V: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: September 01, 2021 (Page 4 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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7320--DISHWASHER, FLIGHT TYPE (Nutrition and Food) (VA-21-00079886)
Pre-Solicitation for a Flight Type Dishwasher for the Hampton VA Medical Center
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925007836399 CIRCUIT BREAKER: Line 0001 Qty 73 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
SPE4A721R0894-1680 - IRS SHELL ASSY,AIRC/AIRCRAFT, OSPREY V-22
NSN: 1680-015991742, PR: 90281655, ITEM: IRS SHELL ASSY,AIRC; PART NUMBER: C-01256-7. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 2 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATI...
48--ACTUATOR ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
42--GOGGLES
Proposed procurement for NSN 4240015928619 GOGGLES: Line 0001 Qty 1200 UI EA Deliver To: KENTUCKY LOGISTICS OPERATION CENTER By: 0060 DAYS ADO Approved source is 30VZ5 4-0309-9524. The solicitation is...
Base Notice: $49M Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Design-Build/Design-Bid-Build Roofing Construction - Colorado and Wyoming
$49M FRONT RANGE ROOFING, DESIGN-BUILD/DESIGN-BID-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS PART...
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...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105010937174 MOTOR,ALTERNATING C: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0320 DAYS ADO Approved sources are 30086 198938T05; 30086 198938T05S...
A/E Project No. 520-22-151 Expand Emergency Power, Bldg. 3
The Architect-Engineer (A/E) is to provide services for the preparation of design development documents, specifications, working drawings and cost estimates for Project No.: 520-22-151 Expand Emergenc...
43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF
NSN 7H-4330-014254236-PP, TDP VER 003, QTY 3 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 4330, 014254236, PP, PURIFIER,CENTRIFUGA, A-2902ASSY55N03...
36--TAPE,VINYL,1-1/2 IN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION OF SUPPLIES -- FIXED PRICE (AUG 1996)|2||| INSPECTION AND ACCE...
48--6" BONNET
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...
Defense Advanced Global Positioning System (GPS) Receiver (DAGR)
Update 1 - Updated DAGR PSN NSN Demil details in "PURPOSE/DESCRIPTION" Section This is a request for Information (RFI). The Positioning, Navigation, and Timing (PNT) Program Office, Robins Air Force B...
48--0.5" BONNET
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...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905011164792 RESISTOR,VARIABLE,N: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO This is a source controlled drawing item. Approved source is...
G002--NEW Catholic Priest 36C25221Q1156
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 DESCRIPTION The Department of Veterans Affairs intends to issue a R...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810015437205 PARTS KIT,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Lyndon B. Johnson Mental Health Services - Sources Sought Notice
This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and...
53--COVER,ACCESS
Proposed procurement for NSN 5340011246548 COVER,ACCESS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPU...
H999--MEDICAL GAS EQUIPMENT INSPECTION
The purpose of this Amendment is to include the correct Statement of Work (SOW). Please use this SOW (see attachment) as reference when submitting proposals associated with this modification. Point of...
USPSC Senior Interagency Advisor
SOLICITATION NUMBER: 720BHA21R00075 ISSUANCE DATE: September 1, 2021 CLOSING DATE AND TIME: September 22, 2021, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPS...
15--PARTS KIT,CONTROL SURF
Proposed procurement for NSN 1560015610288 PARTS KIT,CONTROL SURF: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0517 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
45--HEATING BLANKET,ELE
Proposed procurement for NSN 4540015263477 HEATING BLANKET,ELE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the l...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015461432 PUMP,ROTARY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 61260 EAS80329-2. The solicitation is an RFQ...
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