Pavement IDIQ
REQUEST FOR INFORMATION Airfield and Base Pavement IDIQ/Altus AFB/97th CONF is seeking information from industry that is a Service Disabled Veteran Owned Small Business to assist with the development...
Federal Contract Calendar: January 22, 2020 (Page 13 of 30)
Contract Opportunities Published:
729
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
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J--COVER,ACCESS,AIRCRA, IN REPAIR/MODIFICATION OF
NSN 7R-1560-015810276-E8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN
10--SWIVEL,QUICK RELEAS
Proposed procurement for NSN 1005015299309 SWIVEL,QUICK RELEAS: Line 0001 Qty 7500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO This is a source controlled drawing item. Approved source i...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310011781655 NUT,PLAIN,HEXAGON: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 7PZX0 P428045. The solicitation is an R...
2nd Qtr. FY 2020 Kosher Items
2ND QTR FY 2020 KOSHER ITEMS SOLICITATION
66--INDICATOR,LIQUID QUANT
Proposed procurement for NSN 6680012005987 INDICATOR,LIQUID QUANT: Line 0001 Qty 367 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
53--SEAL,PORT
Proposed procurement for NSN 5330010769857 SEAL,PORT: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 53424 18-621; 53424 BB-1583. The solicitation...
2nd Qtr. FY 2020 CHEESE/DAIRY ITEMS
2ND QTR FY 2020 DAIRY/CHEESE ITEMS SOLICITATION
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014433012 LIGHT,NAVIGATIONAL,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved sources are 14550 87-00237-001; 27520 4000057-...
J--PAYLOAD CARGO BAY, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016717753-E9, TDP VER 001, QTY 25 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, materi...
J--NOSE ASSY-EOIR4, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016618839-E9, TDP VER 001, QTY 45 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, materi...
49--REEL ASSEMBLY,STATI
Proposed procurement for NSN 4930009305303 REEL ASSEMBLY,STATI: Line 0001 Qty 312 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 3GLA9 DMI-50. The solicitation is an RFQ...
2nd Qtr. FY 2020 Canned Goods
2ND QTR FY 2020 CANNED GOODS SOLICITATION
2nd Qtr. FY 2020 Dry Goods
2ND QTR FY 2020 DRY GOODS SOLICITATION
53--RETAINER,SEAL
Proposed procurement for NSN 5330014956847 RETAINER,SEAL: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD G...
Request for Information- Information Management Communications Services (IMCS) IV
The U.S. Army Contracting Command (ACC) Aberdeen Proving Ground (APG) Huachuca Division, in support of the Network Enterprise Technology Command (NETCOM) is conducting this Request for Information (RF...
53--SEAL,CENTER SECTION
Proposed procurement for NSN 5330013107568 SEAL,CENTER SECTION: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0126 DAYS ADO This is a source controlled drawing item. Approved s...
73--COFFEE MAKER,AUTOMA
Proposed procurement for NSN 7310013991743 COFFEE MAKER,AUTOMA: Line 0001 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012501822 HOSE ASSEMBLY,NONME: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--SEAL,PLAIN
Proposed procurement for NSN 5330010159602 SEAL,PLAIN: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO This is a source controlled drawing item. Approved source is 915...
28--CYLINDER,SPECIAL
Proposed procurement for NSN 2840011388058 CYLINDER,SPECIAL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Approved source is 82106 8008030-1. The solicitation is...
2nd Qtr. FY 2020 Miscellaneous Items
2ND QTR FY 2020 MISCELLANEOUS ITEMS SOLICITATION
16--HOSE REEL DRUM SKIN
Proposed procurement for NSN 1680015795015 HOSE REEL DRUM SKIN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
53--NUT,DOUBLE HEXAGON
Proposed procurement for NSN 5310012948639 NUT,DOUBLE HEXAGON: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 26772 ME15600500003; 56878 ME15600500003...
S207--Pest Control Services Sources Sought
SOURCES SOUGHT NOTICE This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being requested or accepted at this time with thi...
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