MK 45 Gun Mount Request for Information
THIS IS A REQUEST FOR INFORMATION ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. THERE WILL NOT BE A SOLICITATION AVAILABLE. THIS REQUEST FOR INFORMATION IS PUBLISHED FOR MARKET RESEARCH PURPOSES ONLY. Th...
Federal Contract Calendar: January 07, 2021 (Page 14 of 20)
Contract Opportunities Published:
499
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (347 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (121 opportunities)
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Homeland Infrastructure Foundation Level Data (HIFLD) Business Points Data
Please see attached RFI and SOW.
65--TABLE,FOLDING LEGS
Proposed procurement for NSN 6530011624443 TABLE,FOLDING LEGS: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 7JT32 950S9370. The solicitation is an RFQ and will be available a...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995010248864 WIRING HARNESS,BRAN: Line 0001 Qty 28 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0225 DAYS ADO Approved sources are 00198 3022502; 24735 TC19000. The...
14--DETENT ASSEMBLY,GUI
Proposed procurement for NSN 1440014146693 DETENT ASSEMBLY,GUI: Line 0001 Qty 10 UI EA Deliver To: SWISS ARMY ARMASUISSE By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SWISS ARMY ARMASUISSE By: 0...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014900278 BATTERY,NONRECHARGE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0433 DAYS ADO This is a source controlled drawing item. Approved source...
59--CCA,TRANSFMR INTERF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| TIME OF DELIVERY (JUN...
59--MICROCIRCUIT,HYBRID
Proposed procurement for NSN 5962012171418 MICROCIRCUIT,HYBRID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0309 DAYS ADO This is a source controlled drawing item. Approved sources are...
16--X-BAND SATCOM HIGH, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013094365 SWITCH,PRESSURE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO This is a source controlled drawing item. Approved source is 0275...
61--CONTACTOR-3PST-NO
Proposed procurement for NSN 6110012322060 CONTACTOR-3PST-NO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 00779 11465221-1. The solicitation is an RFQ...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686221 FOAM LIQUID,FIRE EX: Line 0001 Qty 161 UI DR Deliver To: DLA DISTRIBUTION RICHMOND By: 0092 DAYS ADO This is a qualified products list (QPL) item. The solici...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320015979728 PUMP,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0005 DAYS ADO Approved source is 9F512 P24P-2R5E-4A2-B00-300-M2. The solicitation is...
10--HOUSING,AMMUNITION
Proposed procurement for NSN 1005015821911 HOUSING,AMMUNITION: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0263 DAYS ADO The solicitation is an RFQ and will be available at the li...
66--ELECTRODE,SODIUM
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548203 FAN,VANEAXIAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
49--COVER,INLET,ENGINE
Proposed procurement for NSN 4920011560945 COVER,INLET,ENGINE: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 07482 21C7396P01; 52911 UPC-2109; 78286...
J065--The Department of Veterans Affairs NCO-4 Multi Station requirement for provide complete maintenance of GE Anesthesia machines
COMBINED SYNOPSIS / SOLICITATION FOR COMMERCIAL ITEMS This RFQ does not commit the Government to pay any cost for the preparation and submission of a proposal in response to this RFQ. The Contracting...
NSN 6210014656684, SPE7MX-21-R-0032, Lighting Fixture
The scope of this acquisition is for a Firm-Fixed Price (FFP), Indefinite Quantity Contract (IQC), utilizing Federal Acquisition Regulation (FAR) 15 “Contracting by Negotiation” procedures for the pro...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930010516070 SWITCH,SLIDE: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0131 DAYS ADO Approved source is 81579 315-4303. The solicitation is an RFQ...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015764528 PROPELLER SHAFT WIT: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0092 DAYS ADO Approved source is 7J132 226017. The solicitation is an...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011173550 SWITCH,SENSITIVE: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 27192 6984H47A; 56034 002-9 PIECE 981;...
48--VALVE,BALL
Proposed procurement for NSN 4820015042525 VALVE,BALL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Approved source is 0AZ22 HBV-S2-30-0003. The solicitation is an RFQ and...
38--A-FRAME,VEHICLE MOU
Proposed procurement for NSN 3830014568836 A-FRAME,VEHICLE MOU: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Approved source is 80298 AE12468815. The solicitation is...
53--HANDLE,DOOR
Proposed procurement for NSN 5340013440367 HANDLE,DOOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 06DM5 90-7879; 0BT76 90-7879; 0C7H8 90-7879; 0P65...
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