44--TOOL,SPECIAL,FITTIN
NSN 1H-4470-013217032-X3, TDP VER 007, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS RE...
Federal Contract Calendar: October 20, 2021 (Page 9 of 19)
Contract Opportunities Published:
452
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (352 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (130 opportunities)
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J065--Bayer MEDRAD Injector Service Contract (VA-22-00013132)
DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary w...
Various Aircraft Spare Parts
Amendment 0002: The solicitation closing date is corrected to read: November 09, 2021.
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016027913 CABLE ASSEMBLY,POWE: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 7JYX1 69E6LG. The solicitation is an RFQ a...
Guam General Ship Repair Single Award IDIQ
Military Sealift Command (MSC) intends to issue a request for proposal (RFP) to solicit sources capable of supporting complex General Ship Repair (GSR) requirements in MSC Ship Support Unit Guam's are...
BRACKET,MOUNTING
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
8135--765-22-1-020-0026 - STYROFOAM COOLERS - Hines CMOP
The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous pharm items listed below for delivery to the CMOP Murfreesboro- CMOP...
95--SHEET,METAL
Proposed procurement for NSN 9515006844601 SHEET,METAL: Line 0001 Qty 30 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Guam General Ship Repair Multiple Award IDIQ
Military Sealift Command (MSC) intends to issue a request for proposal (RFP) to solicit sources capable of supporting non-complex General Ship Repair (GSR) requirements in MSC Ship Support Unit Guam's...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685010880546 GAGE,DIFFERENTIAL,D: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 05991 19NCXXX0X10E1BXAXX05. The solici...
58--CONTROL-MONITOR
Proposed procurement for NSN 5895012984578 CONTROL-MONITOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
Solicitation No.: 72011722R00001 for a U.S. Personal Services Contractor (USPSC), Democracy and Governance Advisor, GS-14, USAID/Moldova
Democracy and Governance Advisor (“Advisor”) will work in the DG Office under the supervision of the Office Director or his/her designee. The Office staff of eight consists of two U.S. Direct Hires, f...
66--METER MOVEMENT
Proposed procurement for NSN 6695012675502 METER MOVEMENT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 10138 133069; 1RL84 47600507. The solicitatio...
Z2DZ--Upgrade Chiller Plant (VA-21-00024244)
Page 5 of 5 THIS IS A PRESOLICIATION NOTICE A REQUEST FOR QUOTE WILL BE POSTED ON OR ABOUT April 15, 2021. 36C25921R0061 Upgrade Chiller Plant The Contractor/Vendor will provide construction services...
44--TOOL,SPECIAL,FITTIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
59--ELECTRODE
Proposed procurement for NSN 5977014876226 ELECTRODE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 89357 50910-002LNG; 89357 67972 REV G SHEET 8; 8935...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016579913 CABLE ASSEMBLY,SPEC: Line 0001 Qty 253 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
34--SAW,POWER HACK
CONTACT INFORMATION|4|N771.17|GZA|717-605-2727|marsha.l.williams22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
16--CARTRIDGE ASSEMBLY,
Proposed procurement for NSN 1680011175268 CARTRIDGE ASSEMBLY,: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
31--BEARING, ROLLER, NEEDL
Proposed procurement for NSN 3110002272879 BEARING, ROLLER, NEEDL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0273 DAYS ADO Approved sources are 11201 64A98B89-1; 3NPS1 64A98B8...
Law Enforcement Patrol Vessels for Use in the Bahamas
This synopsis is hereby issued in accordance with FAR Part 5.203 in response to the mandatory requirement for a 15-day notification. The purpose of this synopsis is to announce the US State Department...
Castle Keep Implementation and Sustainment
Reference the RFI and draft PWS attachments for information regarding this effort.
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340003314878 LEAF,BUTT HINGE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved source is 81205 9-61122-10. The solicitation i...
71--COT,FOLDING
Proposed procurement for NSN 7105011543865 COT,FOLDING: Line 0001 Qty 4860 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 2N864 NAMCC01; 4DT26 SEP3865; 4EWS2 16380; 4JL...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310002725702 NUT,PLAIN,HEXAGON: Line 0001 Qty 9300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
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