6830--NEW- CTX Dry Ice (BASE + 4 OY)
Sources Sought Notice This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This...
Federal Contract Calendar: December 03, 2021 (Page 4 of 14)
Contract Opportunities Published:
337
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (194 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (108 opportunities)
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SSN: Lease to Purchase Agreement for High Performance Computer System
SCOPE Alliance has entered into a separate subcontract for the Kestrel System, to include technical, hardware and software maintenance support. The Kestrel System will be housed in the ESIF Building,...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014912727 CONTAINER,FREIGHT,G: Line 0001 Qty 1 UI EA Deliver To: 0142 FA BN 01 BTY A FIELD ART By: 0120 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0142 FA BN 01 BTY B...
59--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
NSN 7G-5996-015372457, TDP VER 004, QTY 7 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 sour...
COMPUTER,DIGITAL
CONTACT INFORMATION|4|N744.11|AWG|717-605-7296 |rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
61--MOTOR ASSY, BLOWER, IN REPAIR/MODIFICATION OF
NSN 7H-6105-015098978-A3, TDP VER 003, QTY 2 AY, DELIVERY FOB ORIGIN
63--DETECTOR,HEAT
Proposed procurement for NSN 6350016068165 DETECTOR,HEAT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved sources are 25693 907030 ITEM NO. 1; 25693 907030-01. The...
41--DEHUMIDIFIER,PORTAB
Proposed procurement for NSN 4120014945921 DEHUMIDIFIER,PORTAB: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 89338 D50B1A. The solicitation is an RFQ...
48--VALVE,EXPANSION
Proposed procurement for NSN 4820015766949 VALVE,EXPANSION: Line 0001 Qty 271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved sources are 1...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011911230 CABLE ASSEMBLY,SPEC: Line 0001 Qty 81 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0010 DAYS ADO Approved source is 95270 H661-BS693. The solicitation i...
53--PIN,SPRING
Proposed procurement for NSN 5315013589195 PIN,SPRING: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved source is 98255 SW34176. The solicitation is an RFQ and...
42--LIFE RAFT,INFLATABL
Proposed procurement for NSN 4220012728004 LIFE RAFT,INFLATABL: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMO...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014912727 CONTAINER,FREIGHT,G: Line 0001 Qty 7 UI EA Deliver To: 937TH SUPPORT COMPANY By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SCREW,MACHINE
Proposed procurement for NSN 5305016686751 SCREW,MACHINE: Line 0001 Qty 1370 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 81205 MC520002-18. The solicitation is an RFQ...
42--LIFE FLOAT
Proposed procurement for NSN 4220009396406 LIFE FLOAT: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0...
59--COIL,ELECTRICAL
NSN 1H-5950-014718138-X3, TDP VER 009, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
2-Ton Overhead Crane
The United States Government has a requirement for a 2-ton overhead crane. Materials are to be shipped to: Director, ASC PSCC (AMAS-SPI-L/ Ms. Janelle Farkas), Building 2, Bay 5,11 Hap Arnold Boulevar...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.23|B1R|2152674314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES...
M870A4 Semitrailer Lowbed, Construction Equipment Transporter (SLCET), 40 Ton
Army Contracting Command – Detroit Arsenal (ACC-DTA) intends to solicit and award a sole source Request for Proposal (RFP) to Schutt Industries for the production of the M870A4 Semitrailer Lowbed, Con...
48--VALVE,CONTROL, IN REPAIR/MODIFICATION OF
NSN 7H-4820-010629433, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4820, 010629433, VALVE,CONTROL, 20410-003. The Government d...
48--VALVE,GLOBE
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...
30--ACTUATOR,ROTARY,HYD, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.5|GDH|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
16--ACTUATOR,AIRCRAFT,M, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.43|n00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| TIME OF DELIVERY (JU...
Occupied and Unoccupied Dormitory Cleaning Services
The purpose of this synopsis is to publicize the forthcoming acquisition for Occupied and Unoccupied Dormitory Cleaning Services. This acquisition is to provide non-personal services, to include all m...
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