15--CAP ASSEMBLY,FUEL
Proposed procurement for NSN 1560000279535 CAP ASSEMBLY,FUEL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO Approved source is 79326 P0LC20. The solicitation...
Federal Contract Calendar: June 07, 2022 (Page 20 of 32)
Contract Opportunities Published:
797
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (515 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 opportunities)
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Dissolved Oxygen Vertical Turbine Pumps (VTP) Refurbishment
This is a Sources Sought/Request for Information only. This is not a Solicitation Announcement, nor is it a Request for Proposal. This request does not obligate the Government in any contract award. T...
USAID/DDI/DRG USPSC JRS APS Advisor
General Information Title: USAID/DDI/DRG USPSC JRS APS Advisor Notice ID: 7200AA22PRESOL00085 Department/Ind. Agency: United States Agency for International Development (USAID) Contract Opportunity Ty...
S299--Floor Mat Delivery/Exchange and Floor Pad Cleaning Services for the Jesse Brown VA Medical Center, Chicago, Illinois
See forthcoming Solicitation 36C25222Q0659.
129th Rescue Wing - Commercial Internet
Moffett ANGB intends to award a Fixed-Firm Priced contract for Commercial Internet Services for the 129th Rescue Wing. The requirement is for 1GB (Upload and Download) service in accordance with the s...
3695--Disel Trailer with Leaf Loader
RFQ for Diesel Trailer with Leaf Loader.
GAOA South Mineral Creek Road Resurfacing
SOLICITATION NOTICE. Proposals are being solicited by the USDA, Forest Service for the South Mineral Road Resurfacing project. The intent of this project is to provide aggregate and reconstruct 4.4 mi...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940010367179 AIR CLEANER,INTAKE: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0200 DAYS ADO This is a source controlled drawing item. Approved source...
Implementation of Water Loss Reduction Activities and Enhancing the Controlling and Monitoring Systems in the Jordan Valley
Invitation to Tender Central Tender No. (44/2022) Implementation of Water Loss Reduction Activities and Enhancing the Controlling and Monitoring Systems in the Jordan Valley-PHASE-2 Rehabilitation wor...
43--PUMP,ROTARY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|N00104|...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014948380 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 297 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
1560-016211949 /DOOR,ACCESS,AIRCRAF
SYNOPSIS TITLE: PROCUREMENT - 1560-016211949 /DOOR,ACCESS,AIRCRAF SOLICITATION: SPE4A522R0127 PR: 91061041 NSN: 1560-016211949 QUANTITY: 1.00 COMMERCIAL: NO CRITICAL PART: YES CRITICAL SAFETY ITEM: NO...
S299--Floor Mat Delivery/Exchange and Floor Pad Cleaning Services for the Jesse Brown VA Medical Center, Chicago, Illinois
See forthcoming Solicitation 36C25222Q0659.
43--BOWL ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|N00104|...
49--PROBE,TURBINE ENGIN
Proposed procurement for NSN 4920015967395 PROBE,TURBINE ENGIN: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0018 DAYS ADO Approved source is 0BCY0 HPC75AL320M55062276. The s...
15--BRIDGE ASSEMBLY,FAN
Proposed procurement for NSN 1560007770664 BRIDGE ASSEMBLY,FAN: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0386 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016242794 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0004 DAYS ADO Approved source is 60118 20E0243-1. The solicitation is...
73--KETTLE,STEAM JACKET
Proposed procurement for NSN 7310015880876 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: USS LEWIS B PULLER ESB 3 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS LEWIS B PULLER ESB 3...
6515--Wichita - Video Laryngoscope Brand Name or Equal
RFQ 36C25522Q0342 Video Laryngoscope Brand Name or Equal
53--NUT, HEX, DRILLED
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013904334 HOSE ASSEMBLY,NONME: Line 0001 Qty 144 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012650360 HOSE ASSEMBLY,NONME: Line 0001 Qty 33 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--PARTS KIT,FORWARD E
Proposed procurement for NSN 2835011191280 PARTS KIT,FORWARD E: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013482325 COUPLING HALF,QUICK: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 00624 AE86214N. The solicitation...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015642385 ARMOR,TRANSPARENT,V: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
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