44--COOLER,FLUID,INDUST
NSN 3H-4420-010670700, TDP VER 001, REF NR 5-131-17-066-001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The proposed contract action is for supplies or services...
Federal Contract Calendar: March 10, 2022 (Page 22 of 31)
Contract Opportunities Published:
769
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (89 opportunities)
Top Agency:
DEPT OF DEFENSE (516 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (180 opportunities)
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INTERNET PROVIDER SERVICES AT THE U.S. EMBASSY KAMPALA, UGANDA.
See Pre-solicitation notice attached and complete check list page. The U.S Consulate General, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530219111491 ARM,CONTROL,VEHICUL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 56161 10501204; S3002 2403-8322.00. The s...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016121525 RACK,STORAGE,SMALL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 0Y6X8 CWR5. The solicitation is an RFQ and...
16--MID LH FITTING DEIC
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
47--TEE, UNION, 3/8"
NSN 1H-4730-015934024, TDP VER 002, QTY 786 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 rights...
49--TRUCK,LIFT,WHEEL
Proposed procurement for NSN 4910010092449 TRUCK,LIFT,WHEEL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0002 Qty 85 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
49--KIT,BIENNIAL PM
Proposed procurement for NSN 4910015368799 KIT,BIENNIAL PM: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067...
ExactCopy Media Support
This requirement is to provide the Software Control Center (SCC) with hardware maintenance for the hardware used by the program to convert legacy media on antiquated hardware into an exact digital cop...
95--PLATE,METAL
Proposed procurement for NSN 9535002318230 PLATE,METAL: Line 0001 Qty 78 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0062 DAYS ADO Line 0002 Qty 78 UI PM Deliver To: DLA DISTRIBUTION WARNER R...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014390784 MOTOR,ALTERNATING C: Line 0001 Qty 19 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331012825693 O-RING: Line 0001 Qty 373 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.3|EAY|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935012154003 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 86 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Remanufacture of A-10 Turbine Wheel Assembly, E-3 Turbine Housing, and B-52H AIRC Scroll Housing
REMANUFACTURE A 5-YEAR (ONE-YEAR BASIC AND 4 ONE-YEAR OPTION PERIODS) FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED. (a) A Pre-Award Survey and/or Initial Production Evaluation (IPE) is...
48--VALVE,ANGLE
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)...
6515-- LV - OPERATING MICROSCOPE ACCESSORIES
LV - OPERATING MICROSCOPE ACCESSORIES
41--VACU-SHROUD
Proposed procurement for NSN 4130014598272 VACU-SHROUD: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 0YBX0 155092. The solicitation is an RFQ and...
29--FILTER HOUSING ASSY
Proposed procurement for NSN 2940151802381 FILTER HOUSING ASSY: Line 0001 Qty 27 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331015937894 O-RING: Line 0001 Qty 227 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
47--FERRULE,BRAZING,TUB
Proposed procurement for NSN 4730012198323 FERRULE,BRAZING,TUB: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved sources are 07582 35070A001; 07649 88496. The...
TRANSDUCER,PRESSURE
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...
J065--NEW - COVID IgG Reagents
Sources Sought Notice This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This...
SOCKS
THIS IS NOTICE TO PROCURE SOCKS.
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420010721954 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 5-144-05-016-001. The solicitation is...
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