45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 2 UI EA Deliver To: 0436 TC HHD HHD MVT CTL BN By: 0155 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: 0003 AD BN 04 CO E MNT DS PAT...
Federal Contract Calendar: December 17, 2020 (Page 10 of 21)
Contract Opportunities Published:
524
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (24 opportunities)
Top Agency:
DEPT OF DEFENSE (356 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (140 opportunities)
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66--METER MOVEMENT,FLAG
Proposed procurement for NSN 6695012677365 METER MOVEMENT,FLAG: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 10138 133085; 33005 0M9078-092. The soli...
Park Refuse, Tenkiller Lake, Oklahoma
Pre-solicitation Notice Park Refuse Services Tenkiller Lake , OK W912BV21Q0029 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial solicitatio...
DRIVE UNIT,ELECTROH
CONTACT INFORMATION|4|OTD / POST AWARD DROP BOX|SPRMM1|N/A|DLAMECHANICSBURGCONTRACTADMIN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIX...
Custom-manufactured hot-dip galvanized heavy duty mobile catwalks
Naval Special Warfare Command (NSW), Contracting Department, intends to award a Firm Fixed Price Contract as a 100% small business set-aside for custom-manufactured hot-dip galvanized heavy duty mobil...
61--ANALYZER-CHARGER,BA
Proposed procurement for NSN 6130015083397 ANALYZER-CHARGER,BA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 81855 MSD-970-1. The solicitation is a...
25--PARTS KIT,OIL FILLE
Proposed procurement for NSN 2590006732972 PARTS KIT,OIL FILLE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO The solicitation is an RFQ and will be available at the link...
1290 - Presolicitation Notice
Solicitation Number: N00104-21-Q-X012 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be requ...
28--ROCKER ARM,ENGINE P
Proposed procurement for NSN 2815013736526 ROCKER ARM,ENGINE P: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0VP52 73304F93. The solicitation is an RF...
95--STOCK,BAR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See Sections C and E.| INSPECTION OF SUPPLIES-...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620009437949 INDICATOR,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0041 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110015774626 PANEL,CONTROL,ELECT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO This is a source controlled drawing item. Approved source...
6515--NX-Autolith Touch EHL Generator-Medical, GI Lab
THIS REQUEST FOR INFORMATION (RFI) 36C26221Q0221- IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625016048223 SENSOR,CURRENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 0480...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011173550 SWITCH,SENSITIVE: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 27192 6984H47A; 56034 002-9 PIECE 981;...
MK 92 Fire Control System (FCS) Design Agent - Engineering and Logistics Support Services
SOURCES SOUGHT NOTICE The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) is issuing this sources sought synopsis as a means of conducting market research to identify parties having an...
15--PANEL ASSEMBLY,MAIN
Proposed procurement for NSN 1560010661302 PANEL ASSEMBLY,MAIN: Line 0001 Qty 1 UI EA Deliver To: FB2373 309 AMARG MXDSPS By: 0005 DAYS ADO Approved source is 79RG9 160D611526-8. The solicitation is a...
59--ANTENNA
Proposed procurement for NSN 5985010065084 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 93346 485-D-004-1. The solicitation is an RFQ...
83--CLOTH,SERGE
Proposed procurement for NSN 8305013204843 CLOTH,SERGE: Line 0001 Qty 12555 UI YD Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0229 DAYS ADO The solicitation is an RFQ and will be available at th...
W912BV21Q0004-Preston CXT Foundation Repair-Lake Texoma, Preston PUA, Grayson County, TX
This SOW covers requirements for contractor to furnish all materials, labor, and equipment necessary to remove and place the existing CXT Navajo restroom on a temporary pad, make necessary repairs the...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011173550 SWITCH,SENSITIVE: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 27192 6984H47A; 56034 002-9 PIECE 981;...
Acquisition of Health and Life Insurance for U.S. Embassy Guatemala Local Employees Staff
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Guatemala will launch the solicitation on the Contract Opportunities website when it is ava...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016573037 SEAL,PLAIN: Line 0001 Qty 440 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0214 DAYS ADO Approved source is 94117 8437967-1. The solicitation is an RFQ an...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010605231 TRANSMITTER,LIQUID: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0017 DAYS ADO This is a source controlled drawing item. Approved so...
16--TIMER, PARACHUTE
Proposed procurement for NSN 1670011083457 TIMER, PARACHUTE: Line 0001 Qty 359 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 000...
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