46--PUMPING UNIT,SEWAGE
Proposed procurement for NSN 4630012811062 PUMPING UNIT,SEWAGE: Line 0001 Qty 1 UI EA Deliver To: USNS LARAMIE T AO 203 By: 0020 DAYS ADO Approved source is 06CU5 RF-2000-FP. The solicitation is an RF...
Federal Contract Calendar: December 15, 2020 (Page 9 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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29--DISTRIBUTOR,FUEL,AUGME
Proposed procurement for NSN 2915012080111 DISTRIBUTOR,FUEL,AUGME: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approv...
VTC Upgrade
*** Edit: 8 December 2020: See attached RFQ, Representations and Certifications, Technical Requirement Documented dated 8 December 2020, the conference room diagram, the 96 CS Design Guide, some pictu...
10--UPLOCK ASSEMBLY
Proposed procurement for NSN 1095012851269 UPLOCK ASSEMBLY: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140000384276 FAN,VANEAXIAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO This is a source controlled drawing item. Approved sources are...
17--ADAPTER,REAR
Proposed procurement for NSN 1740006756031 ADAPTER,REAR: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820014224025 VALVE,DIAPHRAGM,STO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 86184 25147-03E. The solicitation is an RFQ...
Hartwell Sole Source and Restricted Source Items
PR Number: 1000109564 Various Hartwell FSCs 5305, 5315, 5325 and 5340 Nomenclature: Hartwell Sole Source and restricted source items RFP Due Date: January 15, 2021 Quantity: This is an Indefinite Quan...
Q402--Cheyenne, Wyoming VHA Community Nursing Home
SOURCES SOUGHT SYNOPSIS ONLY 1. The Department of Veterans Affairs, Network Contracting Office 19, is seeking sources for a potential agreement to provide Community Nursing Homes to Veterans for the C...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014432990 LIGHT,NAVIGATIONAL,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0198 DAYS ADO Approved source is 27520 4000056-001. The solicitation...
28--HOUSING,GEARBOX,TUR
Proposed procurement for NSN 2840016536830 HOUSING,GEARBOX,TUR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0753 DAYS ADO Approved source is 55820 4502730B. The solicitation is...
DPW HORIZONTAL MAIDIQ
Multiple Award Task Order Contracting (MATOC) will be used to execute a broad range of maintenance, repair, and minor construction projects at Fort Bragg (including Camp Mackall and other Fort Bragg m...
Brake Shoe Pair
***Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITAT...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012253965 TRANSFORMER,POWER: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0027 DAYS ADO Approved source is 94756 15776-507-11. The solicitati...
J066--Service/Maintenance Plan for Dynex Analyzer DSX
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
53--BOLT,SHEAR
Proposed procurement for NSN 5306016620102 BOLT,SHEAR: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0377 DAYS ADO The solicitation is an RFQ and will be available at the lin...
17--SUPPORT ASSEMBLY,TR
Proposed procurement for NSN 1740012427266 SUPPORT ASSEMBLY,TR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 8V613 7-367310021-37. The solicitation is a...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4810015587225 VALVE,ROTARY,SELECT: Line 0001 Qty 10 UI EA Deliver To: NAVSEA HQ By: 0160 DAYS ADO Approved source is 99657 285013-0002. The solicitation is an RFQ and will...
93--PLASTIC SHEET
Proposed procurement for NSN 9330014960086 PLASTIC SHEET: Line 0001 Qty 25 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975015322582 CONDUIT ASSEMBLY,ME: Line 0001 Qty 95 UI EA Deliver To: U S ARMY DEPOT LETTERKENNY By: 0030 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: U S ARMY DEPOT LETTER...
16--GEARBOX ASSEMBLY,AI
Proposed procurement for NSN 1680014506900 GEARBOX ASSEMBLY,AI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 0AHP5 183200-1; 0ZWK8 2740014-2-1;...
6505--HYDROPHILIC TOP OINT
The Department of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for Multiple VA CMOP location. The Product Code is 6505, the NAICS co...
6505--SIMVASTATIN
The Department of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for Multiple VA CMOP location. The Product Code is 6505, the NAICS co...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306012000661 BOLT,CLOSE TOLERANC: Line 0001 Qty 19687 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0335 DAYS ADO This is a source controlled drawing item. Approv...
42--ADAPTER,DRINK TUBE
Proposed procurement for NSN 4240015464517 ADAPTER,DRINK TUBE: Line 0001 Qty 794 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO This is a source controlled drawing item. Approved source is...
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