29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920015530314 GENERATOR,ENGINE AC: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 4N530 8-97233412-1. The solicitation...
Federal Contract Calendar: July 14, 2022 (Page 22 of 33)
Contract Opportunities Published:
803
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (93 opportunities)
Top Agency:
DEPT OF DEFENSE (476 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (244 opportunities)
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NRP,MOUNT ASSEMBLY,
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
53--GUARD RAIL SECTION,
Proposed procurement for NSN 5340015559011 GUARD RAIL SECTION,: Line 0001 Qty 1 UI EA Deliver To: USS MICHIGAN SSGN 727 By: 0020 DAYS ADO Approved sources are 3BU57 26-1250-01; 96169 F532-0502-4. The...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014001591 CONNECTOR,RECEPTACL: Line 0001 Qty 1020 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010137189 CONNECTOR,RECEPTACL: Line 0001 Qty 24 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040016976823 HOUSING,MECHANICAL: Line 0001 Qty 18 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016331468 SHOP EQUIPMENT,UTIL: Line 0001 Qty 13 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 01FM8 C9411142; 6H404 52835ZB5. The...
16--ROTOR,MOTOR ASSY,AI
Proposed procurement for NSN 1680015470358 ROTOR,MOTOR ASSY,AI: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 51663 LR57365. The solicitation is...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015901109 FILTER ELEMENT,FLUI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0217 DAYS ADO Approved source is 1QA97 MUFO0852. The solicitation is an...
Janitorial Services at the Fairbanks FSDO (Flight Standards District Office) in Alaska.
697DCK-22-R-00086-REV-07.14.2022 added. This Request for Offer (RFO) is for Janitorial Services at Fairbanks FSDO in Alaska to be completed as required in the Statement of Work that is located in Sect...
16--PANEL ASSY,AIRCRAFT
CONTACT INFORMATION|4|N733.06|N00383|215-697-1323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
16--CONTROL PANEL,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
59--CABLE ASSEMBLY
NSN 1R-5995-016772714-B9, REF NR C70110E2311-0001, QTY 5 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M3.P07|ARNCC|See Email for use during telework environment|ethan.j.flynn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION...
10--CHUTE,FEED,AIRCRAFT
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
59--TRANSFORMER,POWER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT IN...
30--COOLER,FLUID,TRANSM
Proposed procurement for NSN 3040016820413 COOLER,FLUID,TRANSM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO This is a source controlled drawing item. Approved source is 6...
25--ROOF,ARMOR
Proposed procurement for NSN 2510015356013 ROOF,ARMOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 535V1 0259010029-00; 75Q65 1KP216. The solicitatio...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935013378511 CONNECTOR,PLUG,ELEC: Line 0001 Qty 39 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--LOW END DISPLAY
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
UNITED STATES GOVERNMENT SEEKS TO LEASE OFFICE SPACE IN HARTFORD, CT
General Services Administration (GSA) seeks to lease the following space: State: Connecticut City: Hartford Delineated Area: North: I-84 from High Street to I-91 East: I-91 from I-84 to Whitehead High...
16--PILOT,HUB ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040015794844 HOUSING,MECHANICAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1UVT5 5007686. The solicitation is an RFQ a...
S201--WINDOW WASHING
The VA is seeking Window Washing Services for the Baltimore, Loch Raven, & Perry Point Location. All responses are due by 8/1/222 at 8:00 AM. Submit quote to Keysha.Gorman74@va.gov.
MULTIMETER
CONTACT INFORMATION|4|N791.04|ANGIE MARKLE|2156973528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
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