Repair Pavement TMO Yard, B635, Osan AB, Korea
See the attached Solicitation and Drawings (Under LCS Korea Wide MATOC Work Plan contractors).
Federal Contract Calendar: September 29, 2021 (Page 17 of 19)
Contract Opportunities Published:
463
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (347 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (133 opportunities)
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TEST SET,ELECTRICAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
75--TAPE,PRESSURE SENSI
NSN 1H-7510-015412225-X3, TDP VER 006, QTY 1170 RO, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130....
Calibrator, Accelerometer Buy Requirement
This effort is a requirement for the buy of the Calibrator, Accelerometer. The Calibrator, Accelerometer Workstation delivers accurate back-to-back comparison calibration of ICP® (IEPE), charge mode,...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920006464630 FUSE,CARTRIDGE: Line 0001 Qty 778 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
99--CONTAINER ASSY
NSN 1H-9999-LLCYA8285, TDP VER 002, REF NR K845126-1, QTY 1 AY, DELIVER TO R23145, USS PINCKNEY DDG 91, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the data ne...
TAC Roof Program B9001 - Multiple Award Task Order Contract (MATOC)
This is a PRE-SOLICITATION notice for 7-year, $80 million dollar, IDIQ, Multiple Award Task Order Award Contract (MATOC) for the TAC Roof Replacement Program, Building 9001, Tinker Air Force Base, Okl...
44--COMPRESSOR,AIR,ASSY, 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...
HLD - Workboat
This Presolicitation pertains to the manufacture and delivery of a Work Boat in accordance with the Technical Specifications for the U.S. Army Corps of Engineers, Walla Walla District, at Ice Harbor D...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4710015802363 TUBING ASSEMBLY,NON: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0327 DAYS ADO Approved source is 98897 4G14676-101A. The solicitat...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015876883 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 83130 277-0079-01. The solicitation is an R...
FLTR,DISPOSABLE BAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925000893031 CIRCUIT BREAKER: Line 0001 Qty 504 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012598738 CONNECTOR,PLUG,ELEC: Line 0001 Qty 8 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820012496782 VALVE,RELIEF,PRESSU: Line 0001 Qty 23 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820014829186 COCK,POPPET DRAIN: Line 0001 Qty 11 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--HANDWHEEL
NSN 1H-5340-011514196-X3, TDP VER 005, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011205989 FILTER ELEMENT,FLUI: Line 0001 Qty 313 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
GAGE,PRESSURE,DIAL
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
53--NUT,SLF-LKG,HEX
NSN 1H-5310-015919872-D4, TDP VER 006, QTY 6 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
25--REEL,CABLE
Proposed procurement for NSN 2590016085344 REEL,CABLE: Line 0001 Qty 8 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
General Services Administration (GSA) Seeks Office Space in Yuma, AZ
General Services Administration (GSA) seeks to lease the following space: State: AZ City: Yuma Delineated Area: City Limits of Yuma AZ Minimum Sq. Ft. (ABOA): Office: 2,928 ABOA Square Feet Warehouse/...
Amendment 0001 Synopsis for SPRPA1-21-R-006U-F/A-18 Depot Option Level Support under the Boeing Captains of Industry (BCOI) Contract
This is the first amendment to the referenced solicitation for the F18 Depot Option - see previous (archived) synopsis for full description of requirements.
48--VALVE, HULL/BACK-UP
NSN 7H-4820-LLH872664-L1, TDP VER 001, QTY 5 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, an...
6230-01-533-6112
NSN 6230-01-533-6112; P/N: I921LTE-00-NAV; DISTRESS LIGHT MARKER, FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. DELIVERY: 59 DAYS ARO TO THE DESIGNATED LOCATION. UNRESTRICTED ACQUISITION APP...
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