84--FACESHIELD,RIOT CON
Proposed procurement for NSN 8415015527134 FACESHIELD,RIOT CON: Line 0001 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0149 DAYS ADO Approved source is 12858 DK6-X.250AF. The solicitation is an RFQ and...
Federal Contract Calendar: August 23, 2021 (Page 21 of 29)
Contract Opportunities Published:
714
Top NAICS Code:
334516 - Analytical Laboratory Instrument Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (393 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
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65--RESCUE AND TRANSPOR
Proposed procurement for NSN 6530015754004 RESCUE AND TRANSPOR: Line 0001 Qty 40 UI EA Deliver To: W6HN AMC ESA-A PROP BK TM ONE By: 0020 DAYS ADO Approved sources are 30TR5 TICS.29.10411.1; 7Z446 SK2...
16--PANEL,FAULT-FUNCTIO
Proposed procurement for NSN 1680014617249 PANEL,FAULT-FUNCTIO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 08719 530697-110; 08719 530698-1004; 7630...
30--GEAR,SPUR
Proposed procurement for NSN 3020015794032 GEAR,SPUR: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 33670 12509338. The solicitation is an RFQ and will...
25--HOOD,ENGINE COMPART
Proposed procurement for NSN 2510014732309 HOOD,ENGINE COMPART: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0002 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
16--FUEL PROBE-MAIN
CONTACT INFORMATION|4|N731.33|MQ8C Fire Scout |NA|matthew.f.pizzarelli.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011422204 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: CO NAVAL STORES DEPOT By: 0005 DAYS ADO Approved source is 99657 281346-0004 PART PRV52B-7. The solici...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014767816 CABLE ASSEMBLY,SPEC: Line 0001 Qty 123 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0505 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
Under Vehicle Inspection System - Travis AFB, CA
Travis AFB requires an under vehicle inspection system. Please see attachments.
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015001918 WIRING HARNESS,BRAN: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 02978 E8CR128-0220; 3NNX8 E8CR128-0220....
AGM-88E Advanced Anti-Radiation Guided Missile (AARGM) Weapon Sustainment Support Control and Guidance section spares and replenishment spares
The Naval Air Systems Command (NAVAIR), Direct and Time Sensitive Strike Program Office (PMA-242) intends to award sole source contract modification to Northrop Grumman Defense Systems, Inc. (NGDS), 9...
25--BOOM,CRANE
Proposed procurement for NSN 2590016675855 BOOM,CRANE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
BRAND NAME ONLY- SIEMENS/NX SOLIDEDGE SOFTWARE
N00164-21-Q-0229 – BRAND NAME ONLY- SIEMENS/NX SOLIDEDGE SOFTWARE- – FSG 7A - NAICS 511210 ISSUE DATE 23 AUG 2021 – CLOSING DATE 26 AUG 2021 – 2:00 PM Eastern Time Naval Surface Warfare Center (NSWC)...
TREE REMOVAL AND PRUNING
(i) This is a COMBINED SYNOPSIS / SOLICITATION for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional in...
16--RH SHORT BASELINE I
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.lentini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
59--SENSOR,PROXIMITY,AI
Proposed procurement for NSN 5905015504229 SENSOR,PROXIMITY,AI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 04804 2056AS0519-1; 66258 550-064 / 2056...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995000383914 CABLE ASSEMBLY,SPEC: Line 0001 Qty 455 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
66--ALTIMETER,PRESSURE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.24|B1S|2156976534|sidney.j.pennington.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
25--UNIVERSAL JOINT,VEH
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|see specification sections C and E | INSPECTIO...
6150--KM Ancillary Open Market (VA-21-00063238)
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for Surge Pro...
Y1DA--NRM: 654-18-807; Water Monitoring and Treatment
The purpose of this amendment is to upload site visit sign in sheet, provide responses to RFI's, and to uploade additional construction documents.
29--IGNITION UNIT,MANIF
Proposed procurement for NSN 2920007701641 IGNITION UNIT,MANIF: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0200 DAYS ADO This is a source controlled drawing item. Approved source...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140011318104 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION LEMOORE By: 0105 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: COMMANDING OFFICER By: 0105...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011488022 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: CO NAVAL STORES DEPOT By: 0005 DAYS ADO Approved source is 71956 801631-531. The solicitation is an RF...
53--SNAP HOOK
Proposed procurement for NSN 5340012779859 SNAP HOOK: Line 0001 Qty 1467 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0102 DAYS ADO Approved source is 27232 2316. The solicitation is an RFQ and...
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