59--HEATER,THERMAL RELE
Proposed procurement for NSN 5999003832219 HEATER,THERMAL RELE: Line 0001 Qty 38 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: April 25, 2022 (Page 7 of 28)
Contract Opportunities Published:
693
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (481 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (221 opportunities)
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53--CLEVIS,ROD END
Proposed procurement for NSN 5340007159687 CLEVIS,ROD END: Line 0001 Qty 938 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015396972 CIRCUIT BREAKER: Line 0001 Qty 36 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Agriculture and Natural Resource Management Expert Services
STATEMENT OF WORK Agriculture and Natural Resource Management Expert Services INTRODUCTION The Millennium Challenge Corporation (MCC) has a requirement for project assessment/implementation expertise...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010131488 SWITCH,SENSITIVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 81640 1590124-1; 98889 1590124-1. The...
61--PARTS KIT,BATTERY
Proposed procurement for NSN 6160015790469 PARTS KIT,BATTERY: Line 0001 Qty 1009 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0157 DAYS ADO Approved source is 54905 19682. The solicitation is an RF...
59--TERMINAL BOX
Proposed procurement for NSN 5940016088621 TERMINAL BOX: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 38200 148957-1. The solicitation is an RFQ and w...
Z1DA--Project # 676-21-704 EHRM NextGen WiFi Upgrade
SOLICITATION 36C25222B0025 AMENDMENT 0005 April 25, 2022 Project: 676-21-704 Installation of NextGen Wi-Fi (EHRM) Location: Tomah VA Medical Center 500 E. Veterans Street Tomah, WI 54660-3105 Amendmen...
62--LANDING ZONE KIT
Proposed procurement for NSN 6220015858358 LANDING ZONE KIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 3WQN8 PK9001-10. The solicitation is an RFQ an...
53--SCREW,MACHINE
Proposed procurement for NSN 5305010077680 SCREW,MACHINE: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the li...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|2 EA|365 DAYS AFTER FAT APPROVAL|...
UF 116 & 127 Maintenance, Repair, and Preservation
The Regional Maintenance Center at Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF), Bremerton, Washington intends to award a stand-alone Firm-Fixed-Price contract to acco...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340012319546 CAP,PROTECTIVE,DUST: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO This is a source controlled drawing item. Approved source...
49--STAND,POWER PACK
Proposed procurement for NSN 4910011791040 STAND,POWER PACK: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS A...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015260723 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0005 DAYS ADO Approved source is 60848 52022. The solicitation is an RFQ...
59--CONNECTOR-SWITCH AS
Proposed procurement for NSN 5999014123169 CONNECTOR-SWITCH AS: Line 0001 Qty 89 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
BPA AUTO LIFT MAINTENANCE AND REPAIR
This is a combined synopsis/solicitation for a blanket purchase agreement (BPA) for commercial items prepared in accordance with the format in FAR 12, FAR 13, and as supplemented with additional infor...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008427251 SWITCH,SENSITIVE: Line 0001 Qty 98 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
28--BAFFLE,AIRFLOW,NONA
Proposed procurement for NSN 2805015659605 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 16 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004265253 CONNECTOR,PLUG,ELEC: Line 0001 Qty 50 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--GUARD,AIRCRAFT GROU
Proposed procurement for NSN 1730001611836 GUARD,AIRCRAFT GROU: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the...
30--CAM,CONTROL
Proposed procurement for NSN 3040012901083 CAM,CONTROL: Line 0001 Qty 52 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE,GATE
Proposed procurement for NSN 4820016123338 VALVE,GATE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 61125 A041-96-58039. The solicitation is an RFQ and...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015935771 HOSE,NONMETALLIC: Line 0001 Qty 329 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--BELTS,V,MATCHED SET
Proposed procurement for NSN 3030013214482 BELTS,V,MATCHED SET: Line 0001 Qty 2910 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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