BPA FSC 4730
The Government, specifically the NAVSUP Weapons Systems Support (WSS) Nuclear Reactor Supply Chain Management Directorate, has a continuing need for various competitively procured material referred to...
Federal Contract Calendar: December 10, 2020 (Page 13 of 24)
Contract Opportunities Published:
600
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (413 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (178 opportunities)
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Private Sector Engagement Advisor
SOLICITATION NUMBER: 263-20-503 ISSUANCE DATE: 12/10/2020 CLOSING DATE AND TIME: 1/10/2021 SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear Prospective Offerors: The United Stat...
59--FILTER,HIGH PASS
Proposed procurement for NSN 5915013917830 FILTER,HIGH PASS: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO Approved sources are 13499 822-0614-001; 4V792 822-061...
59--SYNCHRO ASSEMBLY
Proposed procurement for NSN 5990010885293 SYNCHRO ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 34228 055057. The solicitation is an RFQ a...
YOKOTA COMMUNITY CENTER BLDG 570 GIANT VOICE
Provide labor and equipment to connect Yokota ATI React 4000 Giant Voice System to the Yokota Community Center Building 570 (YCC) existing TOA Corp FS-973 public address system
Mountain Home Tree Maintenance
This is a non-personnel services contract to provide tree services. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Suc...
16--BAND,RUBBER,PARACHU
Proposed procurement for NSN 1670015391339 BAND,RUBBER,PARACHU: Line 0001 Qty 15800 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0388 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Hydraulic and Aperture Door Maintenence
THIS IS A SOURCES SOUGHT ANNOUNCEMENT TO BE USED FOR MARKET ANALYSIS IN DETERMINING THE AVAILABILITY OF THE ATTACHED REQUIREMENT. **NO AWARD WILL BE MADE FROM THIS SOURCES SOUGHT** **DO NOT SUBMIT A Q...
WIRING ASSY,INTEGR,
CONTACT INFORMATION|4|APAC.34|VA8|2157372522|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Janitorial Services at the Newburgh Regulatory Office
****Amendment 0001 has been added to include building specifications and pictures for clarity.**** SPECIAL INSTRUCTIONS This Request for Quote (RFQ) is for a Purchase Order for janitorial services at...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016780658 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
42--COVER,LIFE PRESERVE
Proposed procurement for NSN 4220015849086 COVER,LIFE PRESERVE: Line 0001 Qty 224 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
Environmental Lab Services IDIQ-Bahrain, UAE, and Djibouti
This is a single IDIQ Contract for Laboratory Analytical Services & Monitoring Plans for various environmental media at U.S. installations and sites located within the Kingdom of Bahrain, EUA, and Dji...
WIRING ASSY,INTEGR,
CONTACT INFORMATION|4|APAC.34|VA8|2157372522|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140011794588 BATTERY,STORAGE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0067 DAYS ADO Approved sources are 74025 39702-001; 7X634 023394-000. The s...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N731.35|N00383|2156972557|Raymond.kent1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
10--BRUSH,CLEANING,ARTI
Proposed procurement for NSN 1010004745466 BRUSH,CLEANING,ARTI: Line 0001 Qty 5762 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0624 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
AMPLIFIER,POWER,TAC
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
Cass Job Corps Center Chiller Unit Replacement
The Government has a requirement to replace a chiller unit on the Bumper Dorms located at Cass Job Corps Center in Ozark, AR. Please review the attached solicitation documents. ALL QUESTIONS MUST BE S...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014749921 HOSE ASSEMBLY,NONME: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0091 DAYS ADO This is a qualified products list (QPL) item. The solicit...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015292999 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO This is a source controlled drawing item. Approved source is 0...
30--SHAFT,CARRIER MATCH
Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved sources are 26647 714610WE; 99167 714610....
48--VALVE,CHECK
Proposed procurement for NSN 4820007635064 VALVE,CHECK: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved source is 91816 8530A12TTL. The solicitation is an RFQ...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588339 POSI-VAC STARTER KI: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0106 DAYS ADO Approved source is 0YBX0 150085. The solicitation is an...
Academic Centers Research Support Services
This amendment updates Table 2 of Section M, Evaluation of Award. No other changes have been made.
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