Sources Sought Domestically Produced Rayon
The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst received a requirement to acquire hearing protection equipment. In the design of the hearing protection equipment, the use of rayon ha...
Federal Contract Calendar: February 04, 2020 (Page 9 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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Youth Center Annex Joint Base -MDL (Ft.Dix), New Jersey
PRESOLICITATION NOTICE - W912DS19B0020 is replaced and reissued with this presoliciation notice (W912DS20B0001). The U.S. Army Corps of Engineers, New York District intends to issue an Invitation for...
San Juan National Forest, Haycamp Decks Integrated Resource Services Contract (IRSC)
San Juan National Forest, Haycamp Decks Integrated Resource Services Contract (IRSC) This solicitation and any resultant contract is a stewardship project in accordance with Section 604 (16 USC 6591c)...
46--RO ELEMENT CLEANING
Proposed procurement for NSN 4610014505022 RO ELEMENT CLEANING: Line 0001 Qty 10 UI KT Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015166541 CABLE ASSEMBLY,RADI: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0165 DAYS ADO Approved source is 97384 38031-40223-10. The solicitatio...
16--COVER,AIRCRAFT-ROCK
Proposed procurement for NSN 1680016257325 COVER,AIRCRAFT-ROCK: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0F052 21040208/9. The solicitation is...
16--AIR CLEANER ASSY,AI
Proposed procurement for NSN 1680015636014 AIR CLEANER ASSY,AI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved sources are 18265 P613060; 6E367 P613060. The solicit...
63--JOYSTICK,BOOM CONTR
Proposed procurement for NSN 6340015235886 JOYSTICK,BOOM CONTR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 1B1P0 400-00755. The solicitation is a...
28--BODY, VALVE
Proposed procurement for NSN 2835LLNC07810 BODY, VALVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0040 DAYS ADO Approved sources are 16780 21216; 99643 21216. The solicitatio...
AN/USM-670 Joint Service Electronic Combat System Tester (JSECTS) software Engineering Services
This market survey is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for the (JSECST) Software Updates, AN/USM-670...
COUPLING HALF,QUICK
The Defense Logistics Agency (DLA) Land and Maritime, Columbus proposes to enter into a Firm-Fixed Price, Long- Term Indefinite Quantity Contract (IQC). The awarded contract duration is not to exceed...
29--PARTS KIT,TURBOCHAR
Proposed procurement for NSN 2950015446368 PARTS KIT,TURBOCHAR: Line 0001 Qty 31 UI KT Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
70--OPTICAL READER,DATA
Proposed procurement for NSN 7025015954066 OPTICAL READER,DATA: Line 0001 Qty 9671 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is CC394 SCR3310V2.0. The solicitation is a...
62--LIGHT SET,EXTENSION
Proposed procurement for NSN 6230016687304 LIGHT SET,EXTENSION: Line 0001 Qty 254 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 7JYX1 69EL001BL. The solicitation is an R...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710011657040 TUBE,BENT,METALLIC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975016166318 PANEL,ELECTRICAL-EL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 03956 104100-100; 0N4Z0 104100-100....
Maintenance and Overhaul of Hydraulic Pump
This is a five (5) year Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract to procure the following: A. Noun: Hydraulic Pump NSN: 4320-01-567-3918 P/N: FA100131-001 QTY: 20...
17--FITTING,SECURING
Proposed procurement for NSN 1730012418215 FITTING,SECURING: Line 0001 Qty 22 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved source is 94658 PH285N-17-1. The solicitat...
16--PUMP SUBASSEMBLY,AX
Proposed procurement for NSN 1650016553764 PUMP SUBASSEMBLY,AX: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0117 DAYS ADO Approved source is 62983 334094. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014818555 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 03640 195A554-1; 26916 195A554-1. The...
J--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF
NSN 7H-4820-014405062, TDP VER 007, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4820, 014405062, VALVE,REGULATING,FL, MDFPM-312OC-3W, DELIV...
48--VALVE,GATE
Proposed procurement for NSN 4820015502881 VALVE,GATE: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
61--WIRING HARNESS
Proposed procurement for NSN 6150015533945 WIRING HARNESS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 062W0 255W0903-505; 07482 255W0903-505; 51563...
61--POWER SUPPLY
Proposed procurement for NSN 6130012083442 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 13850 PM-23-3-12.0A-G. The solicitation is a...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680011445907 INDICATOR,SIGHT,LIQ: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 96169 4682795-0001; 96169 87793-3201 ITEM...
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