47--ELBOW,TUBE
Proposed procurement for NSN 4730015660127 ELBOW,TUBE: Line 0001 Qty 55 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: March 06, 2023 (Page 10 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (276 opportunities)
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46--PUMPING UNIT,SEWAGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|35|N/A|||||||||||||||||| STOP-WORK O...
X1AA--Bakersfield CA - Relocation
DEPARTMENT OF VETERANS AFFAIRS Regional Procurement Office West (RPOW) REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT FOR LEASE LOCATION The VA Readjustment Counseling Service (10RCS) is seeking a Med...
Chiller Maintenance
The objective of this requirement is to provide support service, along with preventive and corrective maintenance of all york chillers and associated Variable Frequency Drives (VFDs).
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014382628-GL, TDP VER 003, QTY 4 EA, DELIVER TO Q97767, POWER PARAGON INC, ANAHEIM, CA 92805-5916, INDUCTION NIIN IS 7H, 5998, 014382628, GL, CIRCUIT CARD ASSEMB, 900-17910. This part must...
Disassembly, Transport and Reassemble Cubicles for Call Center at Camp Lejeune, NC
Please respond with the attached SF1449; no other format will be accepted. Complete blocks 17a and 30a-c on page 1 and the vendor information on page 3, as well as provide your price on the CLIN begin...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935013294365 BACKSHELL,ELECTRICA: Line 0001 Qty 6 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015049780-VN, TDP VER 006, QTY 10 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as defined by the...
19-NL-80-23-Q-0029 Switchgear Maintenance
"SEE ATTACHED" Enclosed is a Request for Quotations (RFQ) for Preventative Maintenance Services of Electrical Switchgear. If you would like to submit quotation, follow the instructions in Section 3 of...
69--MODIFICATION KIT,TR
Proposed procurement for NSN 6930016001175 MODIFICATION KIT,TR: Line 0001 Qty 42 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930014944158 SWITCH,ELECTRONIC: Line 0001 Qty 98 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUPPLY
Proposed procurement for NSN 6130010827817 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
47--SGMS SPRGE VNT HOSE
NSN 1H-4720-016497393-X5, TDP VER 001, QTY 16 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014900278 BATTERY,NONRECHARGE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014178684 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016680653 CONNECTOR,PLUG,ELEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 49367 P20281712326PND. The solicitation is...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016477585 FILTER ELEMENT,FLUI: Line 0001 Qty 93 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331010932486 O-RING: Line 0001 Qty 1140 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
REPAIR GROUND CONTROL APPROACH RADAR GCA/RAPCON SUPPORT FACILITY, APPROACH RADAR GCA/RAPCON SUPPORT FACILITY, OBSELETE BUILDINGS AND CONCRETE STRUCTURES, BLDGS 545 & 557B&C,
Not all Inclusive. This project will consist of replacing the roofing system, all exterior windows and doors, all interior walls, flooring and ceiling finishes (including carpet, floor tile, paint and...
Under Bridge Inspection Truck Services – Multiple Lakes
Under Bridge Inspection Truck Services – Multiple Lakes The Government anticipates issuing a Request For Quote (RFQ) with the intent of awarding a Firm-Fixed Price purchase order for Under Bridge Insp...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016623252 BRACKET,MOUNTING: Line 0001 Qty 214 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015522853 TRANSMITTER,PRESSUR: Line 0001 Qty 20 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930000676438 SWITCH,TOGGLE: Line 0001 Qty 35 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010015224333 BELLOWS,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--CYLINDER ASSEMBLY,O, IN REPAIR/MODIFICATION OF
NSN 7R-1660-010140576-P8, TDP VER 001, QTY 45 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Safran Aerosystems SVCS Ame...
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