53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015871656 PARTS KIT,SEAL REPL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 71431 633655; 8S090 633655. The solicita...
Federal Contract Calendar: February 12, 2020 (Page 22 of 31)
Contract Opportunities Published:
772
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (135 opportunities)
Top Agency:
DEPT OF DEFENSE (555 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (198 opportunities)
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53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014570598 PARTS KIT,SEAL REPL: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 0EYA6 WLP001284-001. The solicitation i...
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...
36--PROBE SIMULATOR,ELE
Proposed procurement for NSN 3655007815526 PROBE SIMULATOR,ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 81412 22-38599A. The solicitation is an...
44--TAPE,NUCLEAR ET GR
NSN 1H-4470-014779406-X3, TDP VER 011, QTY 274 BX, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130....
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150000870815 CABLE ASSEMBLY,POWE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760014912838 CASE,PHOTOGRAPHIC E: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 65442 1750 BLACK. The solicitation is an...
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDI: Line 0001 Qty 185 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0140 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. Th...
187 FW SFS Awning Construction Invitation for Bid Solicitation
Purpose of this change is to add additional attachments, 11 Feb 2020 Bid Site Visit, FAKZ162007 Drawings A2.2 Addendum No. 1 and RFI #1 Bid Period Responses This is an Invitation for Bid Solicitation...
53--PIN,SHOULDER,HEADED
Proposed procurement for NSN 5315015497858 PIN,SHOULDER,HEADED: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 34228 7377735. The solicitation is an RFQ...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011330178 BOLT,CLOSE TOLERANC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995011365973 CORD ASSEMBLY,ELECT: Line 0001 Qty 178 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the...
V231--Off-Site Student Lodging (VA-19-00036394)
The purpose of this RFI, is identify SDVOSB, VOSB, or other small businesses capable and interested in supporting a future VA Lodging requirement. Description: The Department of Veterans Affairs (VA)...
58--CONTROL,MODULATOR
Proposed procurement for NSN 5895015935775 CONTROL,MODULATOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 19156 CA51147-001. The solicitation is an RFQ...
59--CABINET,ELECTRICAL
Proposed procurement for NSN 5975012316081 CABINET,ELECTRICAL: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0227 DAYS ADO Approved source is 85374 276079. The solicitation is an R...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110001556563 BEARING,ROLLER,CYLI: Line 0001 Qty 594 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is...
Subsistence-Meat-Kosher - 3rd Qtr FY20
U.S. Department of Justice Federal Bureau of Prisons Federal Medical Center (FMC) Devens 42 Patton Rd Ayer, MA 01432 February 11, 2020 ****AMENDMENT 1**** Due to some vendors unable to open a PDF port...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306016152163 BOLT,CLOSE TOLERANC: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 06725 HS4243V9-14; 16258 HS4243V9-14; 5...
53--FERRULE,GROOVED CLA
Proposed procurement for NSN 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0122 DAYS ADO Approved sources are 11362 593002-104; 78286 SS67-104. T...
6515--A1C CPRR Testing - PGH
See attached solicitation
Electrified Aircraft Propulsion Industry Day
Electrified Aircraft Propulsion Industry Day March 13, 2020 - 8am to 6pm Logistics Management Institute, Inc. 7940 Jones Branch Road, Tysons, Virginia NASA continues to formulate research and technolo...
61--POWER SUPPLY
Proposed procurement for NSN 6130013792970 POWER SUPPLY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0110 DAYS ADO Approved source is 0AFL4 28VS200Y-4D. The solicitation is an R...
47--COUPLING,HOSE
CONTACT INFORMATION|4|ZIBC|BV5|717-550-3134|amanda.l.long@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPEC...
16--HARNESS,AIRCRAFT SA
Proposed procurement for NSN 1680015729429 HARNESS,AIRCRAFT SA: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0585 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
School Bus Service
The Embassy of the United States in Jamaica has a requirement for the provision of standard school bus services (regular school and after school programs), and additional or emergency school bus servi...
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