US JOINER DOORS
VARIOS US JOINER DOORS FOR T-AKE CLASS SHIP
Federal Contract Calendar: January 23, 2020 (Page 13 of 28)
Contract Opportunities Published:
697
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (497 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (186 opportunities)
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73--RACK,OVEN
Proposed procurement for NSN 7310014757841 RACK,OVEN: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
B--TECHNICAL EXPERTISE FOR CENTRAL AFRICA
The U.S. Fish and Wildlife Service, intends to award a contract to Luizza Conservation Consulting LLC of Fort Collins CO to provide technical expertise for Africa Branch's portfolio on emerging conser...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6QZ USAE JTF-GTMO By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
TUBE, GAS DETECTOR
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985015511680 ANTENNA ELEMENT: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved source is 3686A MEA-23000-1403. The solicitation is...
25--GOVERNOR ASSEMBLY,T
Proposed procurement for NSN 2520012137763 GOVERNOR ASSEMBLY,T: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0056 DAYS ADO Approved source is 73342 23017861. The solicitation is a...
29--HEATER,COOLANT,ENGI
Proposed procurement for NSN 2990014305404 HEATER,COOLANT,ENGI: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 02978 E8DR130-0230-2. The solicitation is...
25--BRACKET,VEHICULAR S
Proposed procurement for NSN 2540016444762 BRACKET,VEHICULAR S: Line 0001 Qty 900 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved source is 338X5 2513692C93. The solicitation i...
Contract Delivery Services
Contract Delivery Service is a contractual agreement between the U.S. Postal Service and an individual or company for the delivery and collection of mail. The typical service required at the local Pos...
30--SVK KIT INSP
Proposed procurement for NSN 3040015676725 SVK KIT INSP: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved source is 7PZX0 T12619340. The solicitation is an RFQ a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012490007 VALVE,SAFETY RELIEF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 5P967 BASAA05SDD. The solicitation is...
15--HOUSING ASSEMBLY,CO
Proposed procurement for NSN 1560008507208 HOUSING ASSEMBLY,CO: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0331 DAYS ADO Approved source is 99551 2481782. The solicitation is an...
48--VALVE,CHECK
Proposed procurement for NSN 4820007254507 VALVE,CHECK: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0317 DAYS ADO Approved source is 86184 C6375E. The solicitation is an RFQ and...
Propane BPA
NONPERSONAL SERVICE. The Contractor will provide propane gas in accordance with this statement of work for Beale AFB, California as called for by the Contracting Officer (CO) or his authorized represe...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140016213564 BATTERY ASSEMBLY: Line 0001 Qty 178 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0245 DAYS ADO Approved source is 1RWE7 0300-32200-1000. The solicitation...
48--VALVE ASSEMBLY,MANI
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18...
J--N0038320PR0R138 - Repair of 01ea Inertial Navigation, NSN 6605-014159079, PN 34200600-3057SM for Foreign Military Sales
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair the items as specified...
6515--RFI for Med Surgical Packs
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
ARRAY & BOBBIN PROBES
SEE RFQ DOCUMENT PROVIDED
J--SPOILER,WING,AIRCRA, IN REPAIR/MODIFICATION OF
NSN 7R-1560-014953687-QE, REF NR 74A326121-1009, QTY 9 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labo...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011136432 HOSE,NONMETALLIC: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0140 DAYS ADO This is a source controlled drawing item. Approved sources ar...
30--GEARSHAFT, HELICAL
Proposed procurement for NSN 3040009188972 GEARSHAFT, HELICAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0240 DAYS ADO Approved sources are 45934 547314-1; 56055 547314-1; 7...
6515--Equipment, Surgical, UDI Tracker, RFID Freezer (VA-20-00014552)
THIS REQUEST FOR INFORMATION (RFI) 36C26220Q0325-IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNIN...
SEAT,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
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