48--MANIFOLD ASSEMBLY P
Proposed procurement for NSN 4820014622185 MANIFOLD ASSEMBLY P: Line 0001 Qty 1 UI EA Deliver To: TRIPOLI LHA 7 By: 0020 DAYS ADO Approved source is 99657 283048-0006. The solicitation is an RFQ and w...
Federal Contract Calendar: May 10, 2022 (Page 15 of 35)
Contract Opportunities Published:
866
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (581 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (276 opportunities)
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48--KIT,OVERHAUL,DEPOT
Proposed procurement for NSN 4810011538560 KIT,OVERHAUL,DEPOT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0069 DAYS ADO Approved source is 79318 43477. The solicitation is...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530013091069 CHAMBER,AIR BRAKE: Line 0001 Qty 71 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014176719 FILTER ELEMENT,FLUI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 99517 V1E10369 ITEM 26; 99517 V5D10017-01...
25--PAD ASSEMBLY,OUTRIG
Proposed procurement for NSN 2590014286158 PAD ASSEMBLY,OUTRIG: Line 0001 Qty 12 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,SPAR LH
Proposed procurement for NSN 5340016443606 BRACKET,SPAR LH: Line 0001 Qty 4 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--PUSH BUTTON
Proposed procurement for NSN 5930011231368 PUSH BUTTON: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved sources are 81579 STD646-05; 81755 C10570-1. The solicit...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340010636621 LEAF,BUTT HINGE: Line 0001 Qty 19 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--CYLINDER,ACTUATING,
NSN 7H-3040-015427626-PP, TDP VER 002, REF NR NP-622 PC 104, 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...
25--MAT,FLOOR
Proposed procurement for NSN 2540015773475 MAT,FLOOR: Line 0001 Qty 21 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016478644 BRACKET,MOUNTING: Line 0001 Qty 11 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540014819149 INSULATION,VEHICULA: Line 0001 Qty 329 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014743579 CIRCUIT BREAKER: Line 0001 Qty 91 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
AIRLINE & BUS STUDENT TRAVEL SERVICES
AIRLINE & BUS TRAVEL SERVICES - Sherman Indian School
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015604670 BRACKET,MOUNTING: Line 0001 Qty 165 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SNAP HOOK
Proposed procurement for NSN 5340015507225 SNAP HOOK: Line 0001 Qty 1005 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720015878842 TUBING,NONMETALLIC: Line 0001 Qty 49 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016454326 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014855856 CONNECTOR,RECEPTACL: Line 0001 Qty 35 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930016908917 SWITCH,ELECTRONIC: Line 0001 Qty 22 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Z1DA--674-22-2-5065-1218 | 36C257-22-AP-2670 | Window Replacement Bldg. 163 Temple, TX. VA.
Important Notice: Apparent successful offerors must apply for and receive verification from the Department of Veterans Affairs Center for Verification and Evaluation (CVE) in accordance with 38 CFR Pa...
Amendment 0002 Request for Proposals (RFP) Integrated Procurement Service Agent (PSA) Indefinite-Delivery/Indefinite-Quantity (IDIQ) within the Next Generation Global Health Supply Chain Suite of Programs (NextGen)
The United States Agency for International Development (USAID) invites you to a Request for Proposal (RFP) for the Integrated Procurement Service Agent (PSA) Indefinite-Delivery/Indefinite-Quantity (I...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015141750 CONTACTOR,MAGNETIC: Line 0001 Qty 15 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530123916445 WHEEL,PNEUMATIC TIR: Line 0001 Qty 152 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145014990718 SUPPORT,SHIPPING AN: Line 0001 Qty 170 UI EA Deliver To: NAVAL MEDICAL LOGISTICS COMMAND By: 0020 DAYS ADO Approved source is 54TC1 160250. The solicitation...
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