Hotel Services for High Level Visit in August 2021
This is an IDIQ Contract for Hotel Services for High Level Visit in August 2021.
Federal Contract Calendar: September 06, 2021 (Page 2 of 5)
Contract Opportunities Published:
117
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (21 opportunities)
Top Agency:
DEPT OF DEFENSE (111 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (25 opportunities)
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SERVER, BLADE
CONTACT INFORMATION|4|N774.7|ANQ|7176052375|hilary.garrett@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
DUCT, FLEXIBLE NON-INSULATED
The Defense Logistics Agency, DLA Maritime Norfolk Naval Shipyard Contracting Office intends to negotiate a firm fixed price contract for a requirement quantity of 326 EA, flexible non-insulated ducts...
OMAX 55100 Parts and Service
This combined synopsis/solicitation (combo) from the Operational Contracting Division at Eglin AFB is for the purpose of procuring various OMAX 55100 parts and the required service to install them. Pl...
Transportation Services for High Level Visit in August 2021
This is an IDIQ Contract for Transportation services for High Level Visit in August 2021.
SILENCER,EXHAUST,VE
CONTACT INFORMATION|4|N774.7|GYC|7176052375|hilary.garrett@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.42|HF0|717-605-4255|MIKHAIL.MALYKH1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Library Circulation Desks
The Government intends to issue a single purchase order, and will award to the responsible offeror with satisfactory past performance, who provides the lowest price quote conforming to the solicitatio...
PPE items Purchase
See the attached solicitation, W91QVN21R0240.
53--BUSHING SPECIAL
Proposed procurement for NSN 5365004920989 BUSHING SPECIAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 27541 N194191; U0J60 N194191. The sol...
59--SLEEVING,TEXTILE,EL
Proposed procurement for NSN 5970016269872 SLEEVING,TEXTILE,EL: Line 0001 Qty 66900 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06324 103-013-008GN. The solicitation i...
66--INDICATOR,POSITION
Proposed procurement for NSN 6610013932386 INDICATOR,POSITION: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 97424 8DJ49GEP2. The solicitation is an RFQ...
65--PARTS KIT,ELECTRONI
Proposed procurement for NSN 6515016928124 PARTS KIT,ELECTRONI: Line 0001 Qty 28 UI EA Deliver To: FM4444 AMC SGXM By: 0020 DAYS ADO Approved source is 0UJ27 712-0731-02-01. The solicitation is an RFQ...
29--TORQUE TUBE ASSY
Proposed procurement for NSN 2995009437965 TORQUE TUBE ASSY: Line 0001 Qty 15 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 76005 LM303-130. The solicitati...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961010903417 SEMICONDUCTOR DEVIC: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99167 965C696-1. The solicitation is...
31--RETAINER,ROLLER,BEA
Proposed procurement for NSN 3110016192444 RETAINER,ROLLER,BEA: Line 0001 Qty 10 UI EA Deliver To: NAVAL SURFACE WARFARE CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at th...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110014628267 CAM FOLLOWER,NEEDLE: Line 0001 Qty 1362 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--CABLE ASSEMBLY
Proposed procurement for NSN 6150012474779 CABLE ASSEMBLY: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011926323 TRANSMITTER,LIQUID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0050 DAYS ADO Approved sources are 89305 473371-001; K2523 9101000-4...
66--METER,VOLUMETRIC PO
Proposed procurement for NSN 6680012925195 METER,VOLUMETRIC PO: Line 0001 Qty 1 UI EA Deliver To: FB5518 100 LRS LGRD By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB5518 100 LRS LGRD By: 0005 D...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685014545715 SENSOR,AMBIENT TEMP: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0319 DAYS ADO Approved sources are 0CAM5 814271-4; 76301 74-830155-...
66--TEST KIT,FUEL MICRO
Proposed procurement for NSN 6630016222805 TEST KIT,FUEL MICRO: Line 0001 Qty 200 UI KT Deliver To: CNSS-5 By: 0005 DAYS ADO Line 0002 Qty 50 UI KT Deliver To: CNSS-5 By: 0005 DAYS ADO Line 0003 Qty 2...
6505--F18 Fluciclovine (AXUMIN)
PRE-SOLICITATION NOTICE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to solicit for a one- year supply of radiopharmaceutical F18 Fluciclovine (Axumin) to be deliver...
15--ROLLER,MAIN PYLON
Proposed procurement for NSN 1560011614319 ROLLER,MAIN PYLON: Line 0001 Qty 412 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 431 UI EA Deliver To: DLA DISTRIBUTION SAN...
25--HIGH LIFT CYLINDER
Proposed procurement for NSN 2590994714177 HIGH LIFT CYLINDER: Line 0001 Qty 4 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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