66--COUNTER ASSY,ELECTR
Proposed procurement for NSN 6680010830116 COUNTER ASSY,ELECTR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0413 DAYS ADO Approved source is 45934 1000658. The solicitation is a...
Federal Contract Calendar: December 15, 2020 (Page 11 of 22)
Contract Opportunities Published:
548
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (380 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (158 opportunities)
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Fort Lee Verifone Purchase
SOURCES SOUGHT Joint Culinary Center of Excellence Verifone Credit Card Processing Purchase - Fort Lee, VA INTRODUCTION The Mission and Installation Contracting Command (MICC) – Fort Lee is issuing th...
16--UPLOCK ASSEMBLY,DOO
Proposed procurement for NSN 1680015337217 UPLOCK ASSEMBLY,DOO: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved sources are 08844 A3503-142; 76823 74B348001-142. Th...
58--LENS,OPTICAL INSTRU
Proposed procurement for NSN 5855016095749 LENS,OPTICAL INSTRU: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved source is 0B107 OFM-2304-A1. The solicitation is an...
16--ANTENNA,CCS,AIRCRAF
Proposed procurement for NSN 1680015464114 ANTENNA,CCS,AIRCRAF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 26512 C1001A9018-1; 55635 CCS10-790. The...
Minot AFB FY21 COCESS
The 5th Contracting Squadron intends to solicit competitively for a Contractor Operated Civil Engineering Supply Store (COCESS) at Minot AFB, North Dakota. The contractor shall provide all management,...
J065--612-21-1-138-0033 Leica Slide Stainer and Coverslipper Full Service Contract (VA-21-00014905) Annual Preventative and Corrective Maintenance Service Contract for one (1) Leica Cover-Slipping Machine and one (1) Slide Stainer
Page 1 of 1 This is a notice of intent to award a sole source firm fixed price contract to Leica Microsystems Inc., located at 1700 Leider Lane, Buffalo Grove, IL, 60089. Leica Microsystems Inc., is t...
48--VALVE,GATE
Proposed procurement for NSN 4820011491166 VALVE,GATE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 30263 NB-0102-H-0400. The solicitation is an RFQ an...
621CRG Power Inverter
Description: This announcement constitutes a Sources Sought Synopsis. This is not a request for quote (RFQ) or a request for proposal (RFP). This announcement is for information and planning purposes...
20--HATCH,MARINE
Proposed procurement for NSN 2040016809399 HATCH,MARINE: Line 0001 Qty 6 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 002...
25--STEER SECTION AND B
Proposed procurement for NSN 2530000083727 STEER SECTION AND B: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Approved source is 2G657 2587730. The solicitation is an...
28--GEAR,RING
Proposed procurement for NSN 2835011069165 GEAR,RING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0022 DAYS ADO Approved source is 55820 116200-1. The solicitation is an RFQ an...
General Services Administration (GSA) Seeks to lease the following space: Solicitation no. 8GA2369
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Georgia City: Atlanta Required Sq. Ft. (ABOA): 10,000 Space...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310002725705 NUT,PLAIN,HEXAGON: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 5XH59 04134517; 5XH59 2242-5-22; 85130 22...
Lower Wicomico River - Vegetation Planting
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS, OR DRAWINGS AVAILABLE AT THIS TIME AND NO CONTRACT SHALL BE AWARDED AS A RES...
15--FITTING,BACKUP,BULK
Proposed procurement for NSN 1560011797263 FITTING,BACKUP,BULK: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Approved source is 8V613 7-311113115. The solicitation is...
29--PARTS KIT,ACTUATOR
Proposed procurement for NSN 2995009287627 PARTS KIT,ACTUATOR: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved source is 98391 AR1281. The solicitation is an R...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015585371 CHARGER,BATTERY: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 00NQ8 735X687. The solicitation is an RFQ...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014914498 BEARING HALF,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Diesel Particulate Matter Cassettes (DPM Cassettes)
INTRODUCTION/PURPOSE The U.S. Department of Labor (DOL), Office of the Senior Procurement Executive (OSPE), is issuing this Sources Sought Notice - Request for Information for information on behalf of...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710001929436 TUBE ASSEMBLY,METAL: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the...
Z--Locker Room Remodel for Turtle Mountain Middle Sch
Locker Room Remodel for Turtle Mountain Middle School
W--2021 BASE YEAR SNOWPLOW RENTAL CONTRACT
Solicitation Number: 140R1721Q0018, Snow Plow Rental for Grand Coulee Power Office, Grand Coulee, WA The Bureau of Reclamation (BOR) has a requirement for the rental of a single snow plow with orbital...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013025301 HEATER,IMMERSION,LI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 724XQ0518. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014906003 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved sources are 1KWT0 062090; 1KWT0 085174 ITEM 115....
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