42--CASE,EMERGENCY SLID
Proposed procurement for NSN 4240001147868 CASE,EMERGENCY SLID: Line 0001 Qty 5 UI EA Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4497 436 LRS LGRS TR...
Federal Contract Calendar: February 03, 2021 (Page 2 of 23)
Contract Opportunities Published:
558
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (22 opportunities)
Top Agency:
DEPT OF DEFENSE (381 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (171 opportunities)
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Synopsis for ANG Weapons System Simulator Training and Support Services
Synopsis for W9133L-21-R-WSST Description of Services: The National Guard Bureau (NGB) Directorate of Acquisitions (AQ-C) intends to solicit and competitively award a single firm-fixed-price contract...
ELECTRONIC MODULE,S
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|x|x|||x|||||| N...
SWITCH ASSEMBLY
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...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012955039 SOLENOID,ELECTRICAL: Line 0001 Qty 114 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--FLAP,DIVERGENT
Proposed procurement for NSN 2840015550723 FLAP,DIVERGENT: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 07482 2026M29G02. The solicitation is an RF...
HOSE ASSEMBL
CONTACT INFORMATION|4|N97113E|faa|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
28--NOZZLE,TURBINE,NONA
Proposed procurement for NSN 2835011148630 NOZZLE,TURBINE,NONA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Approved source is 99193 3846032-5. The solicitation i...
YOKE LIFTING ASSY S
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...
GASKET,SIGHT GLASS
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
SOLE SOURCE – ESCALATE SUBSCRIPTION
N0016421Q0043 – SOLE SOURCE – ESCALATE SUBSCRIPTION – FSG DG10 – NAICS 541519 ISSUE DATE 03 FEB 2021 – CLOSING DATE 05 FEB 2021 – 5:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (N...
47--ELBOW,TUBE
Proposed procurement for NSN 4730006185370 ELBOW,TUBE: Line 0001 Qty 1164 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Naval Aviation Survival Training Program (NASTP) Wave Generating Systems (WGS) - Request for Information (RFI)
Naval Air Warfare Center Training Systems Division Request for Information For Wave Generating Systems Description Naval Air Warfare Center Training Systems Division (NAWCTSD) in support of the Naval...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105015922582 MOTOR,DIRECT CURREN: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO This is a source controlled drawing item. Approved source is...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520000711145 HEATING ELEMENT,ELE: Line 0001 Qty 146 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016235304 CIRCUIT CARD ASSEMB: Line 0001 Qty 19 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015762858 CIRCUIT CARD ASSEMB: Line 0001 Qty 30 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015234032 ARMOR,TRANSPARENT,V: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 076M6 6430623-01M1; 54786 6430623-01M1....
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013681306 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 32869 AL67068 3/4IN. The solicitation i...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015094451 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: USS PATRIOT MCM 7 By: 0020 DAYS ADO Approved sources are 1QZK3 0253SH-S0401255; 59958 0253SH-S0401255. T...
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935005909016 CONNECTOR,PLUG,ELEC: Line 0001 Qty 50 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 80495 815-1197060-1. The sol...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110015190133 PANEL,POWER DISTRIB: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0238 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
47--CAP ,TUBE
Proposed procurement for NSN 4730002212130 CAP ,TUBE: Line 0001 Qty 978 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
40--SHACKLE
Proposed procurement for NSN 4030014208862 SHACKLE: Line 0001 Qty 990 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
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