41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014526933 FAN,VANEAXIAL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 82877 034829000. The solicitation is an RFQ and...
Federal Contract Calendar: February 04, 2020 (Page 14 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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30--SPROCKET WHEEL
Proposed procurement for NSN 3020001411154 SPROCKET WHEEL: Line 0001 Qty 574 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
6640--ELP Centrifuge SC and West CBOCS
See Attached Amendment 36C25720Q0268 0001
16--PISTON,ACTUATOR
Proposed procurement for NSN 1680011402302 PISTON,ACTUATOR: Line 0001 Qty 50 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0640 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DIST CORPUS CHRIST...
BALL,BEARING
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and Sta...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560012969755 PANEL,STRUCTURAL,AI: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0591 DAYS ADO Approved sources are 79RG9 123P10425-9; 92798 123P10425-...
70--DISK DRIVE UNIT
Proposed procurement for NSN 7025015031043 DISK DRIVE UNIT: Line 0001 Qty 1 UI EA Deliver To: USS LABOON DDG 58 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS STERETT DDG 104 By: 0030 DAYS AD...
44--TAPE,NUCLEAR ET GR
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...
USAID/Liberia Feasibility Study for Improvement of Water Supply System
This is a Sources Sought Notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. It is a survey to identify potential sources. It must not be construed as an obligation on...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685016581721 GAGE,PRESSURE,DIAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
Desk Study Review (DSR): for Invoice Review Consultant for a Telecommunications Infrastructure Feasibility Study and Pilot Project in South Africa
This request for commercial item prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and procedures in Subpart 13.1 as supplemented with additional information...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016797331 CABLE ASSEMBLY,SPEC: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6JPU5 21D0945-12. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016172429 CABLE ASSEMBLY,SPEC: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 581T5 149947. The solicitation is an RFQ a...
53--GASKET
Proposed procurement for NSN 5330014466983 GASKET: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0333 DAYS ADO This is a source controlled drawing item. Approved sources are 5...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995010248864 WIRING HARNESS,BRAN: Line 0001 Qty 35 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0119 DAYS ADO Approved sources are 00198 3022502; 98247 3022502. The...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2915009268410 VALVE,FUEL SYSTEM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 73760 107814A. The solicitation is a...
Road Maintenance - Pine Ridge Ranger District
The Nebraska National Forest and Grasslands intends to issue a Request For Quotes (RFQ) to award a single, firm-fixed price contract for Road Maintenance. Work includes blading native surface and aggr...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010870187 CONNECTOR,RECEPTACL: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO This is a qualified products list (QPL) item. The solici...
General Services Administration (GSA) seeks to lease the following space: Solicitation Number 8TN2170
GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Tennessee City: Nashville Delineated Area: North: Dead end of Freeland Sta...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150219202797 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO Approved source is 36334 6537C026-2. The solicitation is...
10--DEFLECTOR,BLAST
Proposed procurement for NSN 1015015909661 DEFLECTOR,BLAST: Line 0001 Qty 330 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0180 DAYS ADO This is a source controlled drawing item. Approved source is...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012364727 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0335 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
40--GUY
Proposed procurement for NSN 4010015124571 GUY: Line 0001 Qty 39 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is A196G 303037. The solicitation is an RFQ and will be...
58--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5895015878342 PARTS KIT,ELECTRONI: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Approved sources are 3KWA7 4866112-104-1; 94756 4866112-104-...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016119021 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
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