53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015615470 SCREW,CLOSE TOLERAN: Line 0001 Qty 1375 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO The solicitation is an RFQ and will be available...
Federal Contract Calendar: February 04, 2020 (Page 19 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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H170--Notice of Intent - Maryland VAMC Sterile Processing Inventory and Workflow Management Solution for the Perry Point and Baltimore VA Medical Center
The Department of Veterans Affairs, Network Contracting Office 5 intends to award a Firm fixed price contract for Sterile Processing Inventory and Workflow Management Solution for the Perry Point and...
28--TORQUE BAR ASSEMBLY
Proposed procurement for NSN 2840014360585 TORQUE BAR ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 76005 LM-303-294. The solicitation...
14--CLEARBORE,DOOR SEAL
CONTACT INFORMATION|4|N97113B|FA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SP...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810004505900 VALVE,LINEAR,DIRECT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
SERIES 45 ALUM FRAMING
***Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITAT...
Track Air Quality in the Caney Creek Wilderness Area, located on the Eagle Mountain, Ouachita National Forest in Polk County Arkansas
The National IMPROVE system is part of the Regional Haze Program and relies upon the haze index (visibility) to track Air Quality Related Values (AQRV’s) for the Caney Creek Wilderness Area; located o...
DRY DOCK REPAIR FOR A US NAVY VESSEL
NAVSUP Fleet Logistics Center Bahrain intends to solicit and award a Firm-Fixed Price contract for a Dry Dock Repair effort for a US Navy Vessel. This requirement is restricted to contractors within t...
SPRDL1-20-R-0001 - TRANSFER TRANSMISSION
ITEM: Transfer Transmission NSN: 2520-01-087-0156 PART NUMBER: 12268757 QTY: 154 EA with A One- Year 100% option FOB: DESTINATION KIND OF CONTRACT: FIRM-FIXED PRICE 100% Small Business Set Aside See t...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340003513815 CLEVIS,ROD END: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Targeted Requirement EXecution (T-REX) Multiple Award Contract(s) (MAC) Follow-On
UPDATE – TUESDAY, 4 FEBRUARY 2020 Targeted Requirement EXecution (T-REX) Multiple Award Contract(s) (MAC) Follow-On Refer to the originally published Notice H92401-20-R-0001-INITIALNOTICE and Update 1...
LAW ENFORCEMENT DRIVE THRU SNOWMOBILE TRAILER PURCHASE
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
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...
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...
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:...
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...
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 (...
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...
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...
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...
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...
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...
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...
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...
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...
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