34--BRAKE MACHINE,SHEET
Proposed procurement for NSN 3441013654666 BRAKE MACHINE,SHEET: Line 0001 Qty 1 UI EA Deliver To: FDRMC DET BAHRAIN By: 0150 DAYS ADO Approved sources are 1JYG7 71008; 3MPQ0 71008. The solicitation is...
Federal Contract Calendar: February 11, 2020 (Page 61 of 80)
Contract Opportunities Published:
1,991
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (228 opportunities)
Top Agency:
DEPT OF DEFENSE (1,759 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (599 opportunities)
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53--BOLT,SPECIAL
Proposed procurement for NSN 5306004904969 BOLT,SPECIAL: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320010651805 IMPELLER,PUMP,CENTR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved sources are 0UBG9 11228-D-18; 0UBG9 8X18B462X2. The s...
Repair of Fire Wall
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
49--COMPENSATOR ASSY PN - AND OTHER REPLACEMENT PARTS
NSN 0Q-4920-016460686-SX, REF NR 36022-100, QTY 20 EA, DELIVERY FOB ORIGIN
49--ADAPTER,PRESSURE FU
NSN 1R-4930-006718086-V2, REF NR 208050, QTY 25 EA, DELIVERY FOB ORIGIN
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920012116691 STARTER,ENGINE,ELEC: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved sources are 53867 0 001 231 028; 62445 1183239. The...
Repair Parking near P-6003 & 6005, USAG-Humphreys
This is a Non-Work Plan Task Order for the follow ing Area III, MA IDIQ Contractors only. Amendment 0001 was issued on 12 Feb 20. See solicitation and amendment 0001.
CONTACTOR,MAGNETIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
49--FILTER COALESING - AND SIMILAR REPLACEMENT PARTS
NSN 0Q-4920-016723584-SX, REF NR 62651-100, QTY 8 EA, DELIVERY FOB ORIGIN
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 13 UI EA Deliver To: FB4863 378 ELRS LGRM By: 0120 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: FB4863 378 ELRS LGRM By:...
USNS DREW HYSTER MHE CERTIFICATION
HYSTER MHE CERTIFICATION FOR USNS CHARLES DREW ROH/DD
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014756267 TRANSMITTER,LIQUID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 74703 698006-1; 98897 698006-1. The s...
Ground Maintenance (3 Months) Osan Air Base
The Republic of Korea (ROK)-United States (U.S.) Status of Forces Agreement (SOFA), precludes the U.S. Government from granting Invited Contractor or Technical Representative Status to any offeror, fo...
EDUCATIONAL PROGRAM DOVER AIR FORCE BASE (AFB)
EDUCATIONAL PROGRAM, DOVER AIR FORCE BASE (AFB). Amendment 0001, for the subject Contract Opportunity. See attachments
31--BUSHING SLEEVE,MATC
Proposed procurement for NSN 3120998533247 BUSHING SLEEVE,MATC: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0007 DAYS ADO Approved sources are K0131 1782-3019; U4271 1782-3019...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340015060864 MOUNT,RESILIENT,GEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04808 4D96344G01; 04808 4D98024 ITEM 6. T...
66--HOUSING,INDICATOR
Proposed procurement for NSN 6620013207656 HOUSING,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97424 2177W45G703. The solicitation...
81--REEL,CABLE
Proposed procurement for NSN 8130996633303 REEL,CABLE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 124BB HSA-AV-HAL003; L07F6 1212542. The soli...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013390654 BOLT,MACHINE: Line 0001 Qty 14000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011628520 BOLT,SHEAR: Line 0001 Qty 1540 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Line 0002 Qty 2213 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
53--DOOR,ACCESS,UTILITY
Proposed procurement for NSN 5340012362476 DOOR,ACCESS,UTILITY: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 1XKR3 16B5503-15; 81755 16B5503-15; T054...
Meats 3rd Qtr FY20 FCI Manchester
Milk 3rd Qtr FY20 FCI Manchester
16--COVER,SOLENOID
Proposed procurement for NSN 1610008621135 COVER,SOLENOID: Line 0001 Qty 385 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0231 DAYS ADO Approved source is 73030 557989. The solicitation is an...
12--SCALE,GRAPHICAL FIR
Proposed procurement for NSN 1220015330809 SCALE,GRAPHICAL FIR: Line 0001 Qty 1150 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0159 DAYS ADO The solicitation is an RFQ and will be available at th...
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