53--BOLT,MACHINE
Proposed procurement for NSN 5306001511427 BOLT,MACHINE: Line 0001 Qty 6 UI HD Deliver To: DLA DISTRIBUTION KOREA - DDDK By: 0126 DAYS ADO Line 0002 Qty 74 UI HD Deliver To: DLA DISTRIBUTION KOREA - D...
Federal Contract Calendar: December 17, 2019 (Page 19 of 38)
Contract Opportunities Published:
945
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (399 opportunities)
Top Agency:
DEPT OF DEFENSE (796 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (190 opportunities)
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53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310015241097 NUT,SELF-LOCKING,HE: Line 0001 Qty 567 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0103 DAYS ADO This is a source controlled drawing item. Approved s...
VALVE,SOLENOID
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILI...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015197778 SEAL,PLAIN: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 0AZ22 ABV-F2-20-001-14; 0AZ22 V24509A-20-00 DET N...
70--ReCompoete the current Open Systems Contract.
Recompete the current Open Systems Storage Contract.
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|INSPECTION: ORIGIN/ACCEPTANCE: ORI...
PRINTED CIRCUIT BOA
CONTACT INFORMATION|4|N762.33|KRISTEN MCCARTHY|215-697-4717|KRISTEN.MCCARTHY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340016561189 HANDLE,MANUAL CONTR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 07309 NMM100784. The solicitation is an RFQ...
53--SHIM
Proposed procurement for NSN 5365011897313 SHIM: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 99551 2491404; 99551 65E222-4100 PC003. The solicit...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685005575910 INDICATOR,TEMPERATU: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0144 DAYS ADO This is a qualified products list (QPL) item. The soli...
81--RUNNER
Proposed procurement for NSN 8140015348146 RUNNER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 24403 E1-11207. The solicitation is an RFQ and will be a...
66--METER ASSEMBLY,FUEL
Proposed procurement for NSN 6680015340890 METER ASSEMBLY,FUEL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0171 DAYS ADO Approved source is 1VL38 C-LB45-A009-MIL. The solicitatio...
Flooring IDIQ
THIS ANNOUNCEMENT IS FOR MARKET RESEARCH PURPOSES ONLY AND SHOULD NOT BE CONSTRUED AS A SOLICITATION ANNOUNCEMENT. The 18th Contracting Squadron is seeking industry information and input with regards...
MAC-F5 Sources Sought Notice
JSP is seeking information for potential sources to fulfill its Voice MACs and F5 Support Services, which provision Voice over Internet Protocol (VoIP), Voice over Secure Internet Protocol (VoSIP), Ti...
Spalling IDIQ
THIS ANNOUNCEMENT IS FOR MARKET RESEARCH PURPOSES ONLY AND SHOULD NOT BE CONSTRUED AS A SOLICITATION ANNOUNCEMENT. The 18th Contracting Squadron is seeking industry information and input with regards...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710000837036 TUBE ASSEMBLY,METAL: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Lease Space in Wichita KS
This FBO advertisement is hereby incorporated into the RLP 20-REG06 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced A...
J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
PUMP,ROTARY
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||...
16--PITCH LINK ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|N731.32|N00383|2156972922|REBECCA.JORDAN@NAVY.MIL|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 19...
Engineering Support Services on General Electric T700 Series Engine
Synopsis: The U.S. Army Contracting Command – Redstone (ACC-RSA) is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in, and the res...
J--RECORDER,FLIGHT DAT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.01|Kelly Sickel|215-697-2243|kelly.sickel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Roofing IDIQ
THIS ANNOUNCEMENT IS FOR MARKET RESEARCH PURPOSES ONLY AND SHOULD NOT BE CONSTRUED AS A SOLICITATION ANNOUNCEMENT. The 18th Contracting Squadron is seeking industry information and input with regards...
R--700-20-1-120-0003 - Shredding Services - Cheyenne CMOP
The Department of Veterans Affairs, CMOP Contracting Office intends to release a commercial solicitation for Sensitive Information Shredding for the Cheyenne Meds by Mail. The NAICS code is 561990 wit...
16--HARN ASSY, 1553B /
CONTACT INFORMATION|4|N731.32|N00383|2156972922|REBREBECCA.JORDAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
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