Wet Ceramic Robotic Shot Peening Machine
DLA Aviation Richmond intends to issue a solicitation to procure a Wet Ceramic Robotic Shot Peening Machine. Complete technical data package VIBB 19-40-1012 including all design, lubrication, supplies...
Federal Contract Calendar: November 04, 2021 (Page 22 of 25)
Contract Opportunities Published:
612
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (478 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (166 opportunities)
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59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| This is a sole source requirement. This is a requirement un...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305015781416 SCREW ASSEMBLY,PANE: Line 0001 Qty 37 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Bread 2nd QTR FY22
The Federal Correctional Institution in Danbury CT. intends to issue a solicitation for the 1st quarter requirements for Bread (various types). This solicitation is restricted to 100% Small Business,...
25--LOCK,SEAT,BACK
Proposed procurement for NSN 2540015891119 LOCK,SEAT,BACK: Line 0001 Qty 21 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
15--DOOR ASSEMBLY
CONTACT INFORMATION|4|N731.33|MQ8C|NA|Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invo...
28--PUMP ASSY
CONTACT INFORMATION|4|N762.34|TPB|215-697-2530|christopher.campello@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
Sports Officials BPA
Combined Synopsis/Solicitation Solicitation Number: FA461322Q1002 Purchase Description: Sports Officials Blanket Purchase Agreement This is a Combined Synopsis/Solicitation Notice for commercial items...
Solicitation for N0038321Y2315
This contract/delivery order/purchase order/modification is issued by the Gover nment when deposited in the mail, transmitted by facsimile or sent by any elect ronic commerce method, including email....
59--STRIP,ELECTRICAL GR
NSN 1R-5999-016555660-HL, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
59--CONDUIT,METAL,FLEXI
Proposed procurement for NSN 5975012141355 CONDUIT,METAL,FLEXI: Line 0001 Qty 1294 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 06324 750-084-20; 30463 023700-HP0625;...
61--BLOWER ASSY
NSN 1H-6130-016565916, TDP VER 002, QTY 1 EA, DELIVER TO N4829A, NAVSUP WSS, CODE N009, MECHANICSBURG, PA 17050. Interested parties may obtain copies of Military and Federal Specifications and Standar...
HDR CABLE
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...
25--SHACKLE,LEAF SPRING
Proposed procurement for NSN 2510013728454 SHACKLE,LEAF SPRING: Line 0001 Qty 19 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FILTER HEAD,HYDRAUL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 OR EQUIVALENT ||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|N/A|N/A...
48--SEAT,VALVE
Proposed procurement for NSN 4820011900416 SEAT,VALVE: Line 0001 Qty 8 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
83--FASTENER TAPE,PILE
Proposed procurement for NSN 8315004986631 FASTENER TAPE,PILE: Line 0001 Qty 54625 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0060 DAYS ADO The solicitation is an RFQ and will be available...
STARTER,ENGINE,GAS
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 (...
53--NUT,SELF-LOCKING,HE
CONTACT INFORMATION|4|N743.35|WWU|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
66--BURET,LABORATORY
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
PANEL,ELECTRICAL-EL
CONTACT INFORMATION|4|N713.5|BSA|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
59--TERMINAL ASSY.,LWR
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...
53--SCREW,AIRCRAFT,MATE
Proposed procurement for NSN 5305015218300 SCREW,AIRCRAFT,MATE: Line 0001 Qty 74 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--TURRET DRIVE UNIT (, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016187760-P8, TDP VER 001, QTY 2 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...
10--PARTS KIT,TUBES CAN
Proposed procurement for NSN 1020014936048 PARTS KIT,TUBES CAN: Line 0001 Qty 24 UI KT Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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