PLIERS
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...
Federal Contract Calendar: January 21, 2022 (Page 5 of 17)
Contract Opportunities Published:
407
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (261 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (102 opportunities)
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58--CAMERA/PEDESTAL ASS, IN REPAIR/MODIFICATION OF
NSN 7H-5820-016478450, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5820, 016478450, CAMERA/PEDESTAL ASS, 356-7085-502. The Gov...
59--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA...
PRINT SERVER
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016640400 LAMP,LIGHT EMITTING: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
48--VALVE,GLOBE
NSN 3H-4820-015728909-L1, TDP VER 008, QTY 430 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete,...
61--BUS,CONDUCTOR
NSN 1H-6150-015533295-X3, TDP VER 004, QTY 14 EA, 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...
INSPECTION PENETRAN
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--VALVE,COOLING,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA...
O-RING
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
CIRCUIT CARD ASSEMB
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...
SHAFT,PROPELLER,TUR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving report combo.|Inspection site: Source, Final Acce...
59--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA...
Esprit Computer Aided Manufacturing (CAM) Maintenance and Software Upgrades
The US Army Contracting Command – New Jersey (ACC-NJ), in support of US Army Combat Capabilities Development Command Armament Center (CCDC AC), Weapons and Software Engineering Center (WSEC) intends t...
CNTR,2A MOD STOR
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
S201--FY22: Carpet Cleaning Contract Tiered Evaluation
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 Network Contracting Office 8 (NCO 8) intends to solicit for Commerc...
16--VIDEO MIXER ASSEMBL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
ARC-164 HQ Receiver Assembly
The purpose of this Firm Fixed Price (FFP) effort is to procure new Receiver Subassembly for the ARC-164 HQ Receiver/Transmitter. Additionally, this is a Foreign Military Sales (FMS) requirement. NSN:...
C1DA-- Determine the fire rating on the door frames
See Attachement
43--HEAD,HYDRAULIC MOTO
Proposed procurement for NSN 4320014790646 HEAD,HYDRAULIC MOTO: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0323 DAYS ADO The solicitation is an RFQ and will be available at t...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|ZIAB4|BU9|717-550-3270|MIKHAIL.MALYKH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
31--BEARING,THRUST
NSN 7H-3110-010561209, TDP VER 007, REF NR 00PM0202-0000, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this par...
6505-- Filgrastim Pre-Filled Syringes
The solicitation response due date for 36E79722R0007 been changed to Friday, January 28th, 2022 at 2:30 PM CST.
The Government intends to issue a sole-source contract to REPAIR 20 DISK DRIVE UNITs - Part Number 7110714, to UNITRACE INC, 4425 FORTRAN DR UNIT H, SAN JOSE, CA, 95134-0000. CAGE 0W0F3
The Government intends to issue a sole-source contract to REPAIR 20 DISK DRIVE UNITs - Part Number 7110714, to UNITRACE INC, 4425 FORTRAN DR UNIT H, SAN JOSE, CA, 95134-0000. CAGE 0W0F3.
Bedside Dialysis Community Living Center
The Contractor shall provide all supervision, personnel, transportation and equipment to perform bedside dialysis treatments to VA patients at the Sacramento VA Medical Center Community Living Center,...
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