30--GEAR,SPUR
Proposed procurement for NSN 3020012947175 GEAR,SPUR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0360 DAYS ADO Approved source is 98391 1311025-205. The solicitation is an RFQ a...
Federal Contract Calendar: February 11, 2020 (Page 62 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--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315015138160 PIN,STRAIGHT,HEADLE: Line 0001 Qty 340 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 7PZX0 P441777; 7PZX0 P78516 IT.A001...
Repair Drainage System around C41 050 Site Area
This is a Non-Work Plan Task Order for the following Area III, MA IDIQ Contractors only. See attached solicitation.
NAWC WOLF AN/SPN-46 Pedestal & Receiver Procurement
This is a sole source award for a five (5) year IDIQ contract to Sierra Nevada Corporation (SNC) for the procurement of Automatic Carrier Landing System (ACLS) pedestals and receivers in support of th...
53--ROLLER,SPECIAL
Proposed procurement for NSN 5342012923913 ROLLER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 43999 LE194-0001-0001; 56621 492-4-43957-101....
41--PNEUMATIC CC KIT
Proposed procurement for NSN 4130015329524 PNEUMATIC CC KIT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 0YBX0 660-DM-500-4. The solicitation is an RFQ...
81--CONTAINER,FREIGHT,S
Proposed procurement for NSN 8150016198154 CONTAINER,FREIGHT,S: Line 0001 Qty 1 UI EA Deliver To: EXPLOSIVE ORDNANCE DISPOSAL GROUP 2 By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: EXPLOSIVE ORDN...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011680775 SWITCH,PRESSURE: Line 0001 Qty 402 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695997330496 TRANSDUCER,MOTIONAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is U2888 D11945. The solicitation is an RFQ an...
53--LOCKING PLATE,NUT A
Proposed procurement for NSN 5340011812459 LOCKING PLATE,NUT A: Line 0001 Qty 255 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 P315321. The solicitation is an...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015132511 SPRING,HELICAL,COMP: Line 0001 Qty 75 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0256 DAYS ADO Approved source is 99447 885-1536-001. The solicitation...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150015737424 CONTAINER,FREIGHT,G: Line 0001 Qty 4 UI EA Deliver To: FE4407 375 LRS LGRM By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FE4407 375 LRS LGRM By: 0120 D...
10--TORUS,SWAYBRACE PAD
Proposed procurement for NSN 1095013049695 TORUS,SWAYBRACE PAD: Line 0001 Qty 2900 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO This is a source controlled drawing item. Approved...
Q--NESanAntonio CBOC
The VHA South Texas Veterans Health Care System (STVHCS) requires Community Based Outpatient Clinic services to be provided in a private hospital, office or clinic environment to veterans, primarily r...
16--ROD,OIL INDICATING
Proposed procurement for NSN 1620012027091 ROD,OIL INDICATING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
29--PARTS KIT,ENGINE FU
Proposed procurement for NSN 2910014831256 PARTS KIT,ENGINE FU: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,ROLLER,JOURNAL
Proposed procurement for NSN 3110011583127 BEARING,ROLLER,JOURNAL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0072 DAYS ADO This is a source controlled drawing item. Approved sou...
53--STOP,MECHANICAL
Proposed procurement for NSN 5340014256274 STOP,MECHANICAL: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0357 DAYS ADO Approved source is 7PZX0 03700399. The solicitation is an RF...
68--BROMOCHLORODIFLUORO
Proposed procurement for NSN 6830012545030 BROMOCHLORODIFLUORO: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0050 DAYS ADO Approved sources are 0KDP7 898052; 61423 898052; 62080 12...
81--RUNNER
Proposed procurement for NSN 8140015348146 RUNNER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 24403 E1-11207. The solicitation is an RFQ and will be a...
14--MISSILE FLANGE
Proposed procurement for NSN 1440016691267 MISSILE FLANGE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 1EZY8 B-83248. The solicitation is an RFQ...
42--BLADDER,FLOTATION
Proposed procurement for NSN 4220015245318 BLADDER,FLOTATION: Line 0001 Qty 700 UI PR Deliver To: DLA DISTRIBUTION RICHMOND By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMON...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910004094016 TANK,FUEL,ENGINE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Docking and Maintenance of 2 YC Barges
The Regional Maintenance Center at Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS & IMF), Bremerton, Washington intends to award a stand-alone Firm-Fixed-Price contract to accomp...
Switchgear Replacement
NOTICE: This solicitation will only be available to contractors who currently hold a contract with GSA Region 6 under the current Indefinite Delivery / Indefinite Quantity (IDIQ) Multiple Award Task O...
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