53--SCREW,HINGE
Proposed procurement for NSN 5305006110357 SCREW,HINGE: Line 0001 Qty 26000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: February 03, 2020 (Page 21 of 35)
Contract Opportunities Published:
854
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (111 opportunities)
Top Agency:
DEPT OF DEFENSE (708 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 opportunities)
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H399--Elevator Inspections
COMBINED SOLICITATION/SYNOPSIS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24420Q0193 Posted Date: 02/03/2020 Questions Due By: 02/06/2020 Quote Response...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310014631730 NUT,SELF-LOCKING,BA: Line 0001 Qty 475 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0074 DAYS ADO Approved sources are 16258 SLN126-9; 27238 BFN00609;...
40--CLAMP,WIRE ROPE,BOLTED
Proposed procurement for NSN 4030012734636 CLAMP,WIRE ROPE,BOLTED: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0190 DAYS ADO Approved source is 08484 BL-11682-1. The solicitation...
53--SPRING COLLAR
Proposed procurement for NSN 5340016585525 SPRING COLLAR: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved sources are 7PZX0 26018011365; 82796 26018011365. The sol...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
25--HOOD,ENGINE COMPART
Proposed procurement for NSN 2510012481340 HOOD,ENGINE COMPART: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014552095 BRACKET,MOUNTING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 31902 13519-2. The solicitation is an RFQ and...
Q519--Onsite Psychiatrist Services
THIS IS A SOURCES SOUGHT ANNOUNCEMENT FOR INFORMATION ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT The Michael E. DeBakey VA Medical Center in...
Q509--Onsite Primary Care Physician Services (Internist/Family Practice)
THIS IS A SOURCES SOUGHT ANNOUNCEMENT FOR INFORMATION ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT The Michael E. DeBakey VA Medical Center in...
51--BAT,PROPELLER BLADE
Proposed procurement for NSN 5120998328303 BAT,PROPELLER BLADE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is U7387 DAPT60-0021-00. The solicitation is...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016685353 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
42--LIFE PRESERVER ACCE
Proposed procurement for NSN 4220014875806 LIFE PRESERVER ACCE: Line 0001 Qty 1500 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO This is a source controlled drawing item. Approved...
42--LIFE PRESERVER ACCE
Proposed procurement for NSN 4220014875804 LIFE PRESERVER ACCE: Line 0001 Qty 3000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO This is a source controlled drawing item. Approved...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013387003 ROPE,FIBROUS: Line 0001 Qty 1 UI RL Deliver To: USS CARNEY DDG 64 By: 0090 DAYS ADO Line 0002 Qty 1 UI RL Deliver To: USS CARNEY DDG 64 By: 0090 DAYS ADO Lin...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014946917 BEARING HALF,SLEEVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016649465 BRACKET,MOUNTING: Line 0001 Qty 1260 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0172 DAYS ADO Approved source is 56529 201219026-10. The solicitation...
29--ROTOR ASSEMBLY
Proposed procurement for NSN 2920013090860 ROTOR ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link p...
81--BAG,TEXTILE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340015174192 LEVER,LOCK-RELEASE: Line 0001 Qty 401 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO Line 0002 Qty 243 UI EA Deliver To: DLA DISTRIBUTION RED...
53--RETAINER,SEAL
Proposed procurement for NSN 5330013458883 RETAINER,SEAL: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--BATTERY PACK ASSY
Proposed procurement for NSN 6140014675832 BATTERY PACK ASSY: Line 0001 Qty 850 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 33033 2860703. The solicitation is an RFQ a...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930002009326 SWITCH,THERMOSTATIC: Line 0001 Qty 486 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015477454 REPAIR KIT,DIESEL E: Line 0001 Qty 9 UI KT Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--GUARD,HOSE-TUBING
Proposed procurement for NSN 4720014981227 GUARD,HOSE-TUBING: Line 0001 Qty 436 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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