61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014115090 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Federal Contract Calendar: November 29, 2021 (Page 28 of 29)
Contract Opportunities Published:
716
Top NAICS Code:
3325 - Hardware Manufacturing (132 opportunities)
Top Agency:
DEPT OF DEFENSE (605 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (219 opportunities)
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HyTEC- NASA Research Announcement (NRA)
11/5/2021 - 80GRC021N0001 is amended and re-opened to announce HyTEC NRA Appendix A. See Attachments/Links for the announcement and its attachments.
61--MOTOR,ALTERNATING C
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|2|365|||||||||||||||||| STOP-WORK OR...
29--ARM ASSY,ACTUATOR
Proposed procurement for NSN 2995009453234 ARM ASSY,ACTUATOR: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 07482 7211057-102-2; 98391 7211057-102...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110001448954 BEARING,BALL,ANNULA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--PENDANT ASSEMBLY
Proposed procurement for NSN 1680012803706 PENDANT ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a source controlled drawing item. Approved source is 8157...
Bardwell Lake Construction Services IDIQ
USACE intends to utilize the POCA(s) to support civil works not limited to, construction, renovation, repairs, preventive maintenance, and environmental abatement activities. It is not only intended t...
53--NUT,PLAIN,ASSEMBLED
Proposed procurement for NSN 5310001265753 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 25773 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the li...
Grapevine Construction Services IDIQ
USACE intends to utilize the POCA(s) to support civil works not limited to, construction, renovation, repairs, preventive maintenance, and environmental abatement activities. It is not only intended t...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 5 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0004 DAYS ADO The solicitation is an RFQ and will be available at the li...
Joe Pool Construction Services IDIQ
USACE intends to utilize the POCA(s) to support civil works not limited to, construction, renovation, repairs, preventive maintenance, and environmental abatement activities. It is not only intended t...
FILTER ELEMENT,FLUI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| REPAIR DELIVERY (FIRM FIXED PRIC...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110001981502 BEARING,BALL,THRUST: Line 0001 Qty 408 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 00658 A-3419-2. The solicitation is an RF...
56--CORE MATERIAL,CELLU
Proposed procurement for NSN 5680010843900 CORE MATERIAL,CELLU: Line 0001 Qty 32 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--ROD END ASSY,HYDRAU
Proposed procurement for NSN 1650011110196 ROD END ASSY,HYDRAU: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0175 DAYS ADO The solicitation is an RFQ and will be available at t...
SOLICITATION HC101321QA546-0001 SUBMIT A QUOTE TO PROVIDE, INSTALL & MAINTAIN A DIVERSE INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP & DOWNLOAD SPEED AT 265 N KENTER AVE LOS ANGELES CA 90049-WORKS IN CONJUNCTION WITH SOLICITATION HC101321QA547-0001
SOLICITATION HC101321QA546-0001 SUBMIT A QUOTE TO PROVIDE, INSTALL & MAINTAIN A DIVERSE INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP & DOWNLOAD SPEED AT 265 N KENTER AVE LOS ANGELES CA 90049-WORK...
15--RECEIVER,CLOSED CIR
Proposed procurement for NSN 1560010685326 RECEIVER,CLOSED CIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0153 DAYS ADO Approved sources are 96124 745000-5; 97499 209-060-694...
43--ROTOR,FAN
Proposed procurement for NSN 4320004350075 ROTOR,FAN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0842 DAYS ADO Approved source is 73030 1386409-1. The solicitation is an RFQ...
FedRAMP Certified Electronic Document Management Systems (EDMS)
This RFI is intended to inform the CFTC on the current availability of a cloud-based, FedRAMP certified, Software-as-a-Service (SaaS) electronic document management systems (EDMS) that would be suitab...
Lewisville Construction Services IDIQ
USACE intends to utilize the POCA(s) to support civil works not limited to, construction, renovation, repairs, preventive maintenance, and environmental abatement activities. It is not only intended t...
SOLICITATION HC101321QA547-0001 SUBMIT A QUOTE TO PROVIDE INSTALL & MAINTAIN A DIVERSE INTERNET SERVICE - A MINIMUM OF 200 MB DOWNLOAD &10 MB UPLOAD SPEED AT 265 N KENTER AVE LOS ANGELES CA 90049 WORKS IN CONJUNCTION WITH SOLICITATION HC101321QA546-0001
SOLICITATION HC101321QA547-0001 SUBMIT A QUOTE TO PROVIDE, INSTALL & MAINTAIN A DIVERSE INTERNET SERVICE WITH A MINIMUM OF 200 MB DOWNLOAD AND 10 MB UPLOAD SPEED AT 265 N KENTER AVE LOS ANGELES, CA 90...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560011477228 LATCH ASSEMBLY,AIRC: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0699 DAYS ADO Approved sources are 06DM5 10-30191-28; 0C7H8 10-30...
H342--Fire Suppression, Sprinkler, Extinguishing, Kitchen Hood Testing, Inspection, and Maintenance Services/Notifier Fire Alarm System Inspection, Maintenance and Monitoring Service Agreement.
The purpose of this Pre-Solicitation Notice is to announce the posting of RFQ 36C26222Q0084, Fire Suppression, Sprinkler, Extinguishing, Kitchen Hood Testing, Inspection, and Maintenance Services/Noti...
42--HOOD,CHEMICAL-BIOLO
Proposed procurement for NSN 4240015289286 HOOD,CHEMICAL-BIOLO: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
7195--CLC Atrium Furniture
This is a set a-side for a Service-Disabled Veteran Owned Small Business (SDVOSB). This is for Brand Name or Equal, Hospital Grade Furniture for the Community Living Center at the Oscar G. Johnson VA...
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