ESIC LRED Sources Sought 3D Printer Lease
PSC: W036 Lease or Rental of Equipment- Special Industry Machinery NAICS Code: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance The U....
Federal Contract Calendar: December 16, 2021 (Page 9 of 24)
Contract Opportunities Published:
596
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (427 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (133 opportunities)
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HIGH SPEED COUNTER
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...
16--CONTROL UNIT,STEERI
NSN 0R-1620-016926204-H5, REF NR 06376-10000-043, QTY 6 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
16--SWASHPLATE ASSEMBLY
NSN 0R-1650-016661786-H5, REF NR 06100-08101-042, QTY 4 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
59--CONTACT STRIP,PRINT
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...
47--HOSE,NONMETALLIC
NSN 1H-4720-013779024-X3, TDP VER 013, QTY 187 LG, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. Acquisition of this part is controlled by qualified products list (QPL) proce...
25- Vehicular Doors
This acquisition is for a firm-fixed price, Federal Acquisition Regulation (FAR) Part 15 Indefinite Delivery Indefinite Quantity Contract (IDIQ) for the procurement of National Stock Numbers (NSNs) id...
59--STA MAIN CONTACT
NSN 1H-5999-016772159-X3, TDP VER 004, QTY 3000 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 rig...
Command Post Console Upgrade
AVAILABILITY OF FUNDS (IAW FAR 52.232-18) "Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated fund...
66--GA,DIF PRESS 0-100
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
SKIN,AIRCRAFT
CONTACT INFORMATION|4|n761.03|n00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
N66001-22-R-0003 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC) UNDER NAICS 238990
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC), 100% 8(a) COMPETTTIVE SET-ASIDE FOR OTHER SPECIALTY TRADES ADDRESSED UNDER NAICS 238990, AT VARIOUS GOVERNMENT FACILITIES LOCAT...
53--SEAL,STARTER DRIVE
Proposed procurement for NSN 5330011641468 SEAL,STARTER DRIVE: Line 0001 Qty 31 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--PROBE
NSN 0R-1650-016654450-H5, REF NR 06317-01102-041, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330001385478 FILTER ELEMENT,FLUI: Line 0001 Qty 133 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Office of the Comptroller of the Currency (OCC) seeks to lease the following space in New York, NY
The Office of the Comptroller of the Currency (OCC) seeks to lease the following space: State: New York City: New York Delineated Area: Within the Midtown submarket Minimum Usable SF (ABOA): 63,000 Ma...
25--SHOCK ABSORBER,LEVE
Proposed procurement for NSN 2510015281547 SHOCK ABSORBER,LEVE: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
16--DUCT ASSEMBLY
NSN 0Q-1680-LLQH9D163-H5, REF NR 06308-10802-115, QTY 8 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
61--POWER PLANT,ELECTRI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|xxx|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER...
16--FUEL CELL
NSN 0Q-1650-016654431-H5, REF NR 06307-06800-115, QTY 3 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
BUSHING, GUIDE
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--SEAL,PLAIN
Proposed procurement for NSN 5330016573037 SEAL,PLAIN: Line 0001 Qty 1960 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 94117 8437967-1. The solicitation is an RFQ a...
J065--HEPA HOODS Certification Testing/Repair RFQ (12/16/2021 - 12/30/2021
HEPA HOODS Certification Testing/Repair
16--ROTOR POSITIONER
NSN 0R-1615-016887298-H5, REF NR 06391-05801-105, QTY 11 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or...
16--BLADE ASSEMBLY,TAIL
NSN 0R-1680-LLQH9D160-H5, REF NR 06170-11000-043, QTY 7 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
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