84--EARCUP,FLYERS HELME
Proposed procurement for NSN 8475013869113 EARCUP,FLYERS HELME: Line 0001 Qty 100 UI EA Deliver To: LVI - OCIE SE By: 0139 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: LVI - OCIE SE By: 0139 DAYS ADO...
Federal Contract Calendar: March 10, 2022 (Page 25 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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59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014951137 CIRCUIT CARD ASSEMB: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014904317 BATTERY,STORAGE: Line 0001 Qty 1164 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0610 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
59--SOLENOID ASSEMBLY
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
25--HOTBOX CONTAINMENT
Proposed procurement for NSN 2540015682561 HOTBOX CONTAINMENT: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0148 DAYS ADO This is a source controlled drawing item. Approved source...
16--CONTROL BOX,ELEC
NSN 7R-1680-016102349-E7, REF NR 123AV11108-55, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930004482154 SWITCH,SOLID STATE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0083 DAYS ADO Approved source is 08748 8-060-05. The solicitation i...
59--SWITCH,RADIO FREQUE
NSN 7G-5930-016417896, TDP VER 002, REF NR 604434-01, QTY 3 EA, DELIVER TO N3969A, SPAWAR ATLANTIC NAVSUP WSS, HANAHAN, SC 29410-5000
61--PANEL,POWER DISTRIBUTI
Proposed procurement for NSN 6110015251298 PANEL,POWER DISTRIBUTI: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO The solicitation is an RFQ and will be available at t...
58--MASP DRIVE, IN REPAIR/MODIFICATION OF
NSN 7R-5845-016433222-P8, TDP VER 001, QTY 27 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205) for t...
45--DRAIN,FLOOR
Proposed procurement for NSN 4510009457790 DRAIN,FLOOR: Line 0001 Qty 376 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Grand Jury & Depositions Court Reporting; U.S. Attorney's Office, Middle District of Tennessee
**See attachment for full solicitation and requirements** This is a combined synopsis/solicitation for Grand Jury & Deposition Court Reporting Services (commercial items) for the U.S. Attorney’s Offic...
59--NRP,ENCLOSURE CSU (, IN REPAIR/MODIFICATION OF
NSN 7R-5975-016185554-P8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Palomar Products, Inc (CAGE...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014329838 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved sources are 75477 500706-8641; 75477 FF-18686. The solicita...
Apprenticeship Training IDIQ
The Naval Foundry and Propeller Center (NFPC) requires the services of an accredited Educational Institution to provide formalized training and testing required for the Academic portion of NFPC's Appr...
61--INPUT POWER CONDITI
Proposed procurement for NSN 6110016271906 INPUT POWER CONDITI: Line 0001 Qty 9 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SEPARATOR COLUMN
Proposed procurement for NSN 5935015460918 SEPARATOR COLUMN: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
15--CABLE ASSEMBLY,RADI
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||||||||| INSPECTIO...
25--BRAKE CHAMBER,FAIL
Proposed procurement for NSN 2530011256076 BRAKE CHAMBER,FAIL: Line 0001 Qty 287 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources ar...
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730010776473 PLUG,TUBE FITTING,T: Line 0001 Qty 6403 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
EYNF El Portal Security Service
Pre-Solicitation Notice #12445022Q0011 Project Title: EYNF El Portal Security Service THIS IS NOT A REQUEST FOR QUOTE. USDA Forest Service required purchase and installation of security cameras, alarm...
61--POWER SUPPLY
Proposed procurement for NSN 6130015901288 POWER SUPPLY: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 0MG77 AP9562. The solicitation is an RFQ and wil...
[MATOC Only] Install SCADA System on all lift stations at Kunsan AB.
Project #MLWR 11-1007, Install SCADA System on All Lift Stations, KUNSAN AB. " THIIS IS A WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY." ONLY Proposals for this requirement are being...
VALVE ASSEMBLY,ANTI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUA...
Brand Name Biofire Extended Warranty Services
Brand Name Biofire Extended Warranty Service Indian Health Service (IHS), Phoenix Area Office (PAO), Division of Acquisition Management (DAM) Place of Performance: Colorado River Service Unit, Parker,...
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