SINGLE SONOBUOY LAU
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
Federal Contract Calendar: October 08, 2021 (Page 4 of 11)
Contract Opportunities Published:
273
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (177 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (41 opportunities)
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59--UPS
NSN 7H-5999-016234843-X3, TDP VER 003, QTY 2 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 rights...
ELECTRONIC COMPONEN
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
SONOBUOY ROTARY LAU
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
16--NRP,WING PYLON D247, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016340295-P8, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205) for th...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014229626 PANEL,STRUCTURAL,AI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
BRAND NAME OR EQUAL TO – COMMERCIAL SUPPLY
N00164-22-Q-0003 – BRAND NAME OR EQUAL TO – COMMERCIAL SUPPLY – PSC 5996 - NAICS 334220 ISSUE DATE 08 OCT 2021 – CLOSING DATE 15 OCT 2021 – 12:00 PM Eastern Time This solicitation is being issued purs...
16--FUEL QUANTITY DATA,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.08|N00383|215-697-1138|KIERSTEN.L.MOYLAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26...
ELECTRONIC COMPONEN
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
US/TCN SENIOR DIGITAL HEALTH ADVISOR, GS-14, Madagascar
The U.S. Agency for International Development (USAID)/Madagascar’s Health, Population and Nutrition (HPN) Office implements programs in family planning/reproductive health (FP/RH); maternal and child...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014974635-VU, TDP VER 012, QTY 4 EA, DELIVER TO SV3188, DLA DISTRIBUTION NEW LONDON, GROTON, CT 06340-5000, INDUCTION NIIN IS 7H, 5998, 014974635, VU, CIRCUIT CARD ASSEMB, H677-2701-197. T...
16--NFS CHASSIS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|26|BEGIN 365 DAYS ADO|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLO...
ELECTRONIC CONTROL
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
31--BEARING,BALL,ANNULA
NSN 3H-3110-009987775-NT, TDP VER 006, QTY 21 PR, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
81--BAG,TEXTILE
Proposed procurement for NSN 8105016150435 BAG,TEXTILE: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0UKB6 MA100170; 92878 MA100170. The solicitatio...
7125--644-PHX OPC ACTIVATION PKG# 20 SHELVING (VA-22-00006628)
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for shelving...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510007035899 TORSION BAR,SUSPENS: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0745 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
59--ETHERNET SWITCH
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18...
Sole Source CareDX AlloMap and AlloSure post heart transplant rejection surveillance tests
Sole Source RFQ
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0090 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 82D SUPPORT BATTAL...
GSA Seeks to Lease Office Space: San Bernardino, CA - 20,000 SF
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: California City: San Bernardino Delineated Area: West: I-215 Freeway East: Tippecanoe Avenue North: W 9...
Q201--Copy of Denton CBOC FY20 549-20-4-176-0235 (VA-20-00085396)
This is a Pre-solicitation Notice for a contracted Community Based Outpatient Clinic (CBOC) for primary care services for the Central Texas Veterans Health Care System (CTVHCS) to be located in Killee...
66--TRANSMITTER,LIQUID, IN REPAIR/MODIFICATION OF
NSN 7R-6680-012248979-SR, TDP VER 003, QTY 5 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract rep...
42--COUPLING,HOSE,FIRE
Proposed procurement for NSN 4210003074699 COUPLING,HOSE,FIRE: Line 0001 Qty 3323 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--TRANSDUCER SW7
Proposed procurement for NSN 5950LLQJ64266 TRANSDUCER SW7: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0007 DAYS ADO Approved source is 80477 33668-1 TRANDUCER, SW7. The solic...
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