KIV-7MT Decryption Unit
This is a Combined Solicitation/Synopsis for the following item: Part Number: 951-500346-001 Model: n/a Description: KIV-7MT - Base Year This is a Sole Source Requirement with the Solicitation and J&A...
Federal Contract Calendar: June 16, 2021 (Page 10 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (462 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 opportunities)
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6515--Anesthesia Machine and Monitors
Sources Sought Notice only. This is neither a solicitation nor a request for quote (RFQ) and does not obligate the Government to award a contract. Request for a solicitation will not receive a respons...
16--WEB ASSEMBLY
NSN 1R-1680-LLGFQB468-QF, REF NR 74A326504-1003, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
Procure 22 Display Head Monitors
The United States Special Operations Command (USSOCOM), Technology Application Contracting Office (TAKO) intends to procure twenty-two (22) each CDU-7000D Display Head Monitors (DHM) units, the intend...
ACTUATOR,POWER LEVE
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 (...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015422555, TDP VER 004, QTY 13 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
53--RING,BASE
Proposed procurement for NSN 5330014551457 RING,BASE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO Approved source is 55284 2612041. The solicitation is an RFQ and w...
84--COVER,FACE
Proposed procurement for NSN 8415016905477 COVER,FACE: Line 0001 Qty 14000 UI EA Deliver To: LVI By: 0114 DAYS ADO Line 0002 Qty 14000 UI EA Deliver To: LVI By: 0114 DAYS ADO Line 0003 Qty 14000 UI EA...
MANIFOLD,AIR LINE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016331582 SHOP EQUIPMENT,UTIL: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 01FM8 C9411149. The solicitation is an RFQ...
15--ARRESTING HOOK
Proposed procurement for NSN 1560009428197 ARRESTING HOOK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 70974 123CVM10513-1; 79RG9 123CVM10513-1....
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013166835 WIRING HARNESS,BRAN: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0366 DAYS ADO The solicitation is an RFQ and will be available at the l...
SPMYM2-21-R-0013
SOLICITATION POSTING
39--ADAPTER,CAPSTAN
Proposed procurement for NSN 3950011992947 ADAPTER,CAPSTAN: Line 0001 Qty 2 UI EA Deliver To: USNS SALVOR T ARS 52 By: 0005 DAYS ADO Approved source is 34712 2D1-636. The solicitation is an RFQ and wi...
SOLICITATION HC101321QA344-0001 SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINATIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEED AT 12267 SAN VICENTE BLVD, LOS ANGELES, CA 90049.
SOLICITATION HC101321QA344-0001 SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINATIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEED AT 12267 SAN VICENTE BLVD, LOS ANGELES, CA 90049...
12--TURRET,SENSOR-SIGHT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (J...
66--ANALYZER,BLOOD GLUC
Proposed procurement for NSN 6630016899343 ANALYZER,BLOOD GLUC: Line 0001 Qty 1 UI KT Deliver To: By: 0030 DAYS ADO Approved source is 51169 05346754160. The solicitation is an RFQ and will be availab...
28--CYLINDER,SPECIAL
Proposed procurement for NSN 2840016774711 CYLINDER,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0429 DAYS ADO Approved source is 81205 65C18637-605. The solicitation is an RFQ...
10--BOWL,SPECIAL
Proposed procurement for NSN 1055016527262 BOWL,SPECIAL: Line 0001 Qty 6 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016827778 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI AY Deliver To: USS INDIANAPOLIS LCS 17 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS INDIANAPOLIS LCS 17 By...
Encryption/Decryption System
The Air Force Arnold Engineering Development Complex (AEDC) is developing strategies for eliminating the expensive task of monitoring the integrity of its Protective Distribution System (PDS) across t...
16--MANIFOLD ASSEMBLY
CONTACT INFORMATION|4|N722.19|B4W|215-697-2009|caryn.bazzel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FM...
25--DEFLECTOR,DIRT AND LIQ
Proposed procurement for NSN 2530015249460 DEFLECTOR,DIRT AND LIQ: Line 0001 Qty 51 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Temporary Water Level Station Installation for Pago Pago, American Samoa
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNO...
CONTROL-CONVERTER
NSN: 7H 5811 015366259 ITEM NAME: CONTROL-CONVERTER TOTAL QTY: 4 UNIT OF ISSUE: EA SHIP TO: 2 EACH - W25G1U 2 EACH - W62G2T FOB: SOURCE PART NUMBER: 34053-001 MANUFACTURER/CAGE: 78062 / SARGENT AEROSP...
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