IMCOM_DPW_MATOC
The Mission and Installation Contracting Command Fort Jackson has a requirement to procure services for IMCOM, DPW, Engineering Division for for a broad range of real property repair and construction...
Federal Contract Calendar: February 04, 2020 (Page 13 of 32)
Contract Opportunities Published:
787
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (619 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (234 opportunities)
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53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310009495488 NUT,PLAIN,HEXAGON: Line 0001 Qty 226 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 99193 1-100-293-02. The solicitation is an...
41--ABRASO-VAC ST KIT
Proposed procurement for NSN 4130015085354 ABRASO-VAC ST KIT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0YBX0 130152. The solicitation is an RFQ and...
59--TRANSISTOR
Proposed procurement for NSN 5961012670842 TRANSISTOR: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0439 DAYS ADO This is a source controlled drawing item. Approved sources are 99167...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340014593259 PLUG,PROTECTIVE,DUS: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 76823 74D110604-1002. The solicitation...
COLLAR-SWIVEL, STRUT
SOLICITATION FOR NSN:1620-000049860/81975925, COLLAR-SWIVEL, STRUT, ONTIC (45934), P/N: 2578176. DLA DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. ANY MANUFACTURER...
30--GEAR,SPUR
Proposed procurement for NSN 3020011959252 GEAR,SPUR: Line 0001 Qty 200 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 53553 58-A-15 PIECE 30; 71041 YJ-48B. The so...
16--PANEL,INTERIOR LINI
Proposed procurement for NSN 1680015444864 PANEL,INTERIOR LINI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 77272 901-031-150-339. The solicitation is...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014997485 FILTER ELEMENT,FLUI: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved sources are 062W0 AC9227F1740; 07482 AC922...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016743491 BUSHING,SLEEVE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO All responsible sources may submit a quote which, if timely r...
48--DISK ASSEMBLY,VALVE
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
53--O-RING
Proposed procurement for NSN 5331011235662 O-RING: Line 0001 Qty 4000 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By...
28--DEVISE ASSEMBLY,VGD
Proposed procurement for NSN 2835014699119 DEVISE ASSEMBLY,VGD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 66935 364-48524D000. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014484317 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 62144 106201-39. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985010340142 ANTENNA: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 00752 DMC50-10; 81205 204-14994-1. The sol...
J--PUMP, ROTARY, IN REPAIR/MODIFICATION OF
NSN 7H-4320-016407288-X5, TDP VER 001, QTY 3 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 4320, 016407288, X5, PUMP, ROTARY, H-300 C.I.. The Govern...
58--PROCESSOR,TARGET LO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
16--FIRE DOOR PLUGS SET
Proposed procurement for NSN 1680015728109 FIRE DOOR PLUGS SET: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
36--GENERATOR,AIRCRAFT,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|ALL|365 DAYS|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYME...
15--GEARBOX,RESCUE HATC
Proposed procurement for NSN 1560010112654 GEARBOX,RESCUE HATC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 77272 114S2623-8. The solicitation is an RF...
30--CONNECTOR ASSEMBLY,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012690063 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO Approved source is 71956 801631-507-C GROUP 3. The solicitation is a...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240016109970 BREATHING APPARATUS: Line 0001 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By:...
Mobile Tactical Shelter - Joint Light Tactical Vehicle (MTS-JLTV)
The Department of the Navy, United States Marine Corps, seeks ideas and information regarding a Mobile Tactical Shelter (MTS) capability to reside on the Joint Light Tactical Vehicle (JLTV) (utility v...
30--PLATE,RETAINING,SHA
Proposed procurement for NSN 3040013538366 PLATE,RETAINING,SHA: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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