Moving Services
(1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Federal Contract Calendar: January 12, 2020 (Page 1 of 5)
Contract Opportunities Published:
110
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency:
DEPT OF DEFENSE (108 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (27 opportunities)
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Separate Shower/Sink Trailer Service at Gwangyang Port LSA
Separate Shower/Sink Trailer Service at Gwangyang Port LSA
Combined Shower/Sink Trailer Service at Gwangyang Port LSA
Combined Shower/Sink Trailer Service at Gwangyang Port LSA
Fort Bragg Potable Latrine and Related Services BPA
The Mission and Installation Contracting Command (MICC) Center - Fort Bragg is looking to enter into a Blanket Purchase Agreement (BPA) with a minimum of three (3) and no more than five (5) service pr...
Port Tent and Cot Cleaning Service at Gwangyang Port LSA
01/13/2020: Amendment 0001 issued to increase the quantity of tents from 21x to 25x. ----------------------------------------- Port Tent and Cot Cleaning Service at Gwangyang Port LSA
LSA Container Services for LSA Perimeter
LSA Container Services for LSA Perimeter Security at Gwangyang Port LSA
Common User Land Transportation (CULT)
18th Contracting Squadron Kadena Air Base, Okinawa Japan intends to post a formal solicitation in Late October/ Early November 2019 using solicitation number FA527019QA032. Please do not submit any qu...
Command Maintenance Evaluation and Training (COMET) Team
This notice is SYNOPSIS posting for COMET requirment and not solicitation posting. The Contractor shall provide Eighth Army (8A) and U.S. Army units based in Japan a contracted Command Maintenance Eva...
31--BEARING,ROLLER,AIRFRAM
Proposed procurement for NSN 3110010978107 BEARING,ROLLER,AIRFRAM: Line 0001 Qty 370 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 77896 SA4-16A-41. The solicitation is...
16--DISC,BRAKE
Proposed procurement for NSN 1630000223634 DISC,BRAKE: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 0B9R9 5001701; 21849 45014; 6L817 500170-1....
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014092844 BUSHING,SLEEVE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0170 DAYS ADO Approved source is 62228 1385547-1. The solicitation is an RFQ...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360014172589 SPRING,HELICAL,TORS: Line 0001 Qty 4 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0170 DAYS ADO The solicitation is an RFQ and will be available at...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013058947 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 73030 31918-16. The solicitation is a...
59--CONDUIT,NONMETALLIC
Proposed procurement for NSN 5975016541890 CONDUIT,NONMETALLIC: Line 0001 Qty 1179 UI IN Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 0Y3H3 0713998; 1EFH8 3006115. The soli...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016008413 CABLE ASSEMBLY,SPEC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved sources are 0F6V7 1118-0024-02; 0P0N7 044922-02; 1GD...
53--NUT,SERRATED,FUEL C
Proposed procurement for NSN 5310007870979 NUT,SERRATED,FUEL C: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0231 DAYS ADO The solicitation is an RFQ and will be available at...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011885183 BUSHING,SLEEVE: Line 0001 Qty 777 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0085 DAYS ADO Approved source is U9143 75A326267-2001. The solicitation...
40--ROPE,WIRE
Proposed procurement for NSN 4010015479776 ROPE,WIRE: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 98523 15666064-9. The solicitation is an RFQ an...
53--PIN,GROOVED,HEADLES
Proposed procurement for NSN 5315011639552 PIN,GROOVED,HEADLES: Line 0001 Qty 652 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 17576 1168858-1; 45934 1168858-1. The s...
14--TUMBLER 2
Proposed procurement for NSN 1440016587441 TUMBLER 2: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695014672395 TRANSDUCER,MOTIONAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 00288 V3601; 22863 44114-32K-0028; 44114...
53--SETSCREW
Proposed procurement for NSN 5305012702949 SETSCREW: Line 0001 Qty 1075 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0032 DAYS ADO Approved sources are 56878 28700; 56878 28700-4F-38D; 56878 94...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685011136088 TRANSMITTER,PRESSURE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0170 DAYS ADO This is a source controlled drawing item. Approved source...
53--ALIGNMENT TONGUE
Proposed procurement for NSN 5342011085064 ALIGNMENT TONGUE: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
31--BEARING,PLAIN,SPHERICA
Proposed procurement for NSN 3120011725148 BEARING,PLAIN,SPHERICA: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO This is a source controlled drawing item. Approved source...
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