Rail, launcher guided missile
Please see solicitation for description.
Federal Contract Calendar: February 07, 2022 (Page 4 of 22)
Contract Opportunities Published:
538
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (347 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (161 opportunities)
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16--SP,AIRCRAFT,MATERIA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEP...
Court Reporter Services
Provide verbatim record of testimony. See attached Performance Work Statement. All court reporter services must be performed within the confines of Fort Bragg, North Carolina negating the possibility...
6505--765-22-2-825-0022 - NALOXONE - Hines CMOP
The Department of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Hines CMOP to replenish stock. NDC #/UPC CMOP Item # DESCRIPTI...
Eureka BLM Crew Quarters
This is a pre-solicitation notice. Proposals will be solicited by the USDA, Forest Service for the Eureka BLM Crew Quarters project. Base work consists of site work related to construction of crew qua...
16--MAIN FUEL PUMP,AIRC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEP...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2541016706604 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
16--DCP
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEP...
PEAK Resilency
See Attached
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015696394 CIRCUIT BREAKER: Line 0001 Qty 1133 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,MACHINE
Proposed procurement for NSN 5305013779595 SCREW,MACHINE: Line 0001 Qty 5500 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930015081282 SWITCH,ROTARY: Line 0001 Qty 200 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015146967 HEATING ELEMENT,ELE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0087 DAYS ADO Approved sources are 19857 XFB24443ES; 65586 XFB24443E...
61--LINER,BATTERY BOX-B
Proposed procurement for NSN 6160015763645 LINER,BATTERY BOX-B: Line 0001 Qty 65 UI PG Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004422050 CONNECTOR,PLUG,ELEC: Line 0001 Qty 107 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
51--CROWFOOT ATTACHMENT
Proposed procurement for NSN 5120016592637 CROWFOOT ATTACHMENT: Line 0001 Qty 5 UI EA Deliver To: W6DX PEO GCS WARREN By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
95--PLATE,METAL
Proposed procurement for NSN 9535008556925 PLATE,METAL: Line 0001 Qty 8 UI PM Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0005 DAYS ADO Line 0002 Qty 8 UI PM Deliver To: FB2065 AF SUPPLY CNTRL RECV By...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|28 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK OR...
10--ELECTRONIC BOMB FUZ
Proposed procurement for NSN 1095015906150 ELECTRONIC BOMB FUZ: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 82340 MT55E1211-3. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016408556 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W6DV PEO M&S REDSTONE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--BRACE,FENDER
Proposed procurement for NSN 2510014389559 BRACE,FENDER: Line 0001 Qty 56 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685014552559 INDICATOR,PRESSURE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO Approved source is 85374 279840. The solicitation is an RF...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016276600 BOX,ACCESSORIES STO: Line 0001 Qty 6 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015714460 CABLE ASSEMBLY,SPEC: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
25--PARTS KIT,FRICTION
Proposed procurement for NSN 2520016859087 PARTS KIT,FRICTION: Line 0001 Qty 4 UI EA Deliver To: USNS LARAMIE T AO 203 By: 0020 DAYS ADO Approved sources are 1EPQ7 146500CV; 99185 146500CV. The solici...
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