25--LIFTING ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: December 29, 2020 (Page 9 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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12--CBLE ASSY SPEC ELEC
CONTACT INFORMATION|4|N97113E|FBB|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Canine for PFPA
WHS AD seeks responses from all interested firms, particularly small business firms, to include small businesses in all socio-economic categories. Successful firms must demonstrate in their response t...
58--TANK ASSEMBLY
Proposed procurement for NSN 5841012241870 TANK ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: JAPAN AIR SELF DEFENSE FORCE By: 0020 DAYS ADO Approved source is 62228 H329326A01. The solicitation is an R...
48--VALVE, BUTTERFLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365000889573 BUSHING,NONMETALLIC: Line 0001 Qty 42131 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO The solicitation is an RFQ and will be available at t...
29--GOVERNOR,DIESEL ENGINE
Proposed procurement for NSN 2910013805631 GOVERNOR,DIESEL ENGINE: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE H W BUSH...
95--SHEET,METAL
Proposed procurement for NSN 9515011240631 SHEET,METAL: Line 0001 Qty 5 UI SH Deliver To: FB5205 35 LRS LGRD By: 0020 DAYS ADO Line 0002 Qty 2 UI SH Deliver To: FB4801 49 LRS LGRDDR By: 0020 DAYS ADO...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306016580952 BOLT,SHOULDER: Line 0001 Qty 3412 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930000086410 SWITCH ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0455 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
15--LEADING EDGE,AIRCRA
Proposed procurement for NSN 1560011945639 LEADING EDGE,AIRCRA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
63--ALARM SET,PERSONNEL
Proposed procurement for NSN 6350015727542 ALARM SET,PERSONNEL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 1HUZ1 DSD-6E; 3HJH2 DSD-6E. The solicita...
17--TIE DOWN KIT,AIRCRA
Proposed procurement for NSN 1730014571848 TIE DOWN KIT,AIRCRA: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0070 DAYS ADO Approved source is 98313 FDC5723M11R. The solicitation...
CORPORATE WELLNESS PROGRAM
Introduction: This is a Sources Sought Notice ONLY as a means of conducting market survey/research to identify companies that is interested in and have the resources to support this requirement for th...
30--HUB,BODY
Proposed procurement for NSN 3040011399900 HUB,BODY: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS AD...
C1DA--557-21-102 | AE | Renovate Non-ADA and Safety Deficient Public and Staff Restrooms
** CHANGES HIGHLIGHTED IN YELLOW ** (Amendment 1 Issued : 2020.12.10 | Corrected anticipated award date & SF330 Due Date) (Amendment 2 Issued : 2020.12.29 | Government POC s / CO s) ------------------...
25--BODY,UTILITY VEHICL
Proposed procurement for NSN 2510016100474 BODY,UTILITY VEHICL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0219 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012224291 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI AY Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS ABRAHAM LINCOLN...
10--SUPPORT,RAMMER,TRAY
Proposed procurement for NSN 1025010794682 SUPPORT,RAMMER,TRAY: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
46--CELL ASSY
Proposed procurement for NSN 4610015464549 CELL ASSY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 22501 7465-G501; 22501 7465C-G501; 22501 7560-ITEM...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520015017122 HEATER,VENTILATION,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 38450 T36M NM. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012390178 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS CHIEF MCM 14 By: 0020 DAYS ADO Approved sources are 34889 D48661; 34889 D48661 PART R10AD1D109. Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820012322828 VALVE,CHECK: Line 0001 Qty 398 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417014139905 ENGRAVING SYSTEM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 3GWT7 32223 IS400; 3GWT7 IS400. The solicita...
66--TRANSMITTER,PRESSUR
NSN 7H-6685-013909324-PP, TDP VER 019, REF NR ECS-10-1000-GP-200G, QTY 16 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every act...
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