SPE7LX-21-R-0054
Federal Business Opportunities (FedBizOpps) Synopsis Information Form 1. ACTION CODE: (X) P = Presolicitation ( ) M = Modification to a Previous Presolicitation Notice 2. CLASSIFICATION CODE: 53 3. NA...
Federal Contract Calendar: December 29, 2020 (Page 8 of 27)
Contract Opportunities Published:
651
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (121 opportunities)
Top Agency:
DEPT OF DEFENSE (530 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (179 opportunities)
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53--CLAMP,LOOP
Proposed procurement for NSN 5340011578448 CLAMP,LOOP: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0301 DAYS ADO Approved source is 76301 7M631-1. The solicitation is an RFQ a...
6505--National CMOP - LEVETIRACETAM
The Department of Veterans Affairs, National CMOP Contracting Office intends to release an *EMERGENCY* requirement to procure artificial tears listed below for delivery to the CMOP facility which is l...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620013763205 INDICATOR,PRESSURE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 94592 9040-4188. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015802081 CIRCUIT CARD ASSEMB: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0266 DAYS ADO Approved source is 22830 177419-0005. The solicitati...
S209--(S)442 Linen Laundry Service
SEE ATTACHMENT
52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016734904 GAGE SET,CANNON BOR: Line 0001 Qty 19 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012497866 TUBE,METALLIC: Line 0001 Qty 13 UI FT Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 40 UI FT Deliver To: USS WASP LHD 1 By: 0005 D...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015802081 CIRCUIT CARD ASSEMB: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0266 DAYS ADO Approved source is 22830 177419-0005. The solicitati...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015339725 ARMOR,TRANSPARENT,V: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
66--TRANSDUCER,MOTIONAL
NSN 7H-6695-012189512, TDP VER 009, REF NR PX2422-4, QTY 5 EA, DELIVERY FOB ORIGIN. Acquisition of this part is controlled by qualified products list (QPL) procedures. Interested parties may obtain co...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | || | HIGHER-LEVEL CONTRACT QUALITY REQU...
Human Resources (HR) Web-Based Processing Tool
Department of Homeland Security - Human Resources (HR) Web-Based Processing Tool - Request for Information (RFI) SOURCES SOUGHT NOTICE & REQUEST FOR INFORMATION. THIS IS A REQUEST FOR INFORMATION (RFI...
66--INDICATOR,PRESSURE
CONTACT INFORMATION|4|ZIAB1|HQA|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAV...
59--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.28|AAE|7176054385|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
42--VALVE,ALARM,AUTOMAT
Proposed procurement for NSN 4210005759297 VALVE,ALARM,AUTOMAT: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved source is 1U693 8124716. The solicitation is an...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014171847 LIGHT,INDICATOR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
10--HOLSTER,ASSEMBLY
Proposed procurement for NSN 1095016766823 HOLSTER,ASSEMBLY: Line 0001 Qty 5578 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 8J931 MHH-KIT1-450-552. The solicitation is...
48--VALVE,GATE
Proposed procurement for NSN 4820013286507 VALVE,GATE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 11859 5521. The solicitation is an RFQ and will be...
41--FAN,VENTILATING
Proposed procurement for NSN 4140010961596 FAN,VENTILATING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 58501 APV-12. The solicitation is an RFQ and w...
C1DA--557-20-102 | AE | Renovate 5B North and 5B East for Specialt
This is a Pre-solicitation Notice ONLY IT IS NOT A REQUEST FOR PROPOSAL. ALL INFORMATION NEEDED TO SUBMIT SF330 DOCUMENTS ARE CONTAINED HEREIN. NO ADDITIONAL SOLICITATION PACKAGE OR TECHNICAL INFORMAT...
LW30 XM950 TP Linked - Medium Caliber new item
LW30mm XM950 Target Practice Cartridge (Ammunition) which may be procured for the United States Army requirement for Fiscal Year (FY) 2021 through FY 2023.
44--MODULE,DEHYDRATOR
Proposed procurement for NSN 4440014485177 MODULE,DEHYDRATOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0120 DAYS ADO Approved sources are 0X9M7 94-1055-5-D1 ITEM 72; 0X9M7 97...
48--VALVE,CHECK
Proposed procurement for NSN 4820002987557 VALVE,CHECK: Line 0001 Qty 130 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140013241958 BATTERY,STORAGE: Line 0001 Qty 4 UI EA Deliver To: USNS KANAWHA T AO 196 By: 0005 DAYS ADO Approved source is 88219 M3401808521V18NYWA. The solicitation is a...
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