53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016616171 BUSHING,SLEEVE: Line 0001 Qty 326 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: December 07, 2022 (Page 14 of 37)
Contract Opportunities Published:
921
Top NAICS Code:
3325 - Hardware Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (651 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (359 opportunities)
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53--PLUG,ANODE RETAININ
Proposed procurement for NSN 5342016649382 PLUG,ANODE RETAININ: Line 0001 Qty 15 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--FACE SEAL
Proposed procurement for NSN 5342014526542 FACE SEAL: Line 0001 Qty 63 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
42--PAD,ABSORBENT,HAZAR
Proposed procurement for NSN 4235013340985 PAD,ABSORBENT,HAZAR: Line 0001 Qty 135 UI BE Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SOLE SOURCE – KEYSIGHT PERPETUAL SOFTWARE LICENSES AND KEYSIGHTCARE SUPPORT SERVICES
N00164-23-Q-0043 – SOLE SOURCE – KEYSIGHT PERPETUAL SOFTWARE LICENSES AND KEYSIGHTCARE SUPPORT SERVICES – PSC DA10 - NAICS 513210 ISSUE DATE 07 DEC 2022 – CLOSING DATE 12 DEC 2022 – 3:00 PM EASTERN TI...
STARVED ROCK ELECTRICAL INSTALL
STARVED ROCK ELECTRICAL INSTALL
Full-Service Influx Care Facility
THIS IS A SOURCES SOUGHT NOTICE FOR MARKET RESEARCH ONLY – NO AWARD WILL BE MADE FROM THIS NOTICE The Department of Health and Human Services (HHS), Administration for Children and Families (ACF), Gov...
59--CIRCUIT CARD ASSEMB
NSN 7R-5998-016292168-E7, REF NR 135K988G01, QTY 85 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the tec...
49--LAMP
Proposed procurement for NSN 4935012306277 LAMP: Line 0001 Qty 16 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
SPINDLE,WHEEL,DRIVI
CONTACT INFORMATION|4|N762.06|T3G|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340010986729 LEVER,MANUAL CONTRO: Line 0001 Qty 47 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
GIWW, Matagorda Corpus Christi Bay, Pipeline Dredging
See Attached
INSUL, TUBULAR FORM
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...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014509562 SPACER,SLEEVE: Line 0001 Qty 664 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
49--ADAPTER-CABLE,BREEC
Proposed procurement for NSN 4920001954386 ADAPTER-CABLE,BREEC: Line 0001 Qty 24 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--CHUTE ASSEMBLY,AMM
Proposed procurement for NSN 1005016583416 CHUTE ASSEMBLY,AMM: Line 0001 Qty 19 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,RIBBED NECK
Proposed procurement for NSN 5306005501098 BOLT,RIBBED NECK: Line 0001 Qty 208 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
51--TOOL KIT,COMPRESSOR
Proposed procurement for NSN 5180410025956 TOOL KIT,COMPRESSOR: Line 0001 Qty 8 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--TELEPHONE,SECURE UN
Proposed procurement for NSN 5810200108673 TELEPHONE,SECURE UN: Line 0001 Qty 7 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315000581568 PIN,STRAIGHT,HEADED: Line 0001 Qty 57 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--COVER MACHINING
Proposed procurement for NSN 2810016169339 COVER MACHINING: Line 0001 Qty 15 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--TERMINAL BOARD
Proposed procurement for NSN 5940016679109 TERMINAL BOARD: Line 0001 Qty 395 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--KEY BLANK
Proposed procurement for NSN 5340005220881 KEY BLANK: Line 0001 Qty 579 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342013320032 ANODE,CORROSION PRE: Line 0001 Qty 59 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510014972942 DOOR,HATCH,VEHICLE: Line 0001 Qty 14 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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