46--CELL AND VALVE ASSE
Proposed procurement for NSN 4620015648442 CELL AND VALVE ASSE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0115 DAYS ADO Approved source is 00062 IC/CN14. The solicitation is...
Federal Contract Calendar: February 12, 2020 (Page 25 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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Presolicitaiton Notice Industrial Gas
Please pay special attention to the site visit information. When you submit a quote please include your subcontracting plan.
53--LOCK,ELECTROMAGNETI
Proposed procurement for NSN 5340015216384 LOCK,ELECTROMAGNETI: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 50053 CC-8521AN. The solicitation is an R...
10--CLEANING KIT,GUN
Proposed procurement for NSN 1005016539567 CLEANING KIT,GUN: Line 0001 Qty 5400 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016808962 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: USS HOPPER DDG 70 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS STETHEM DDG 63 By: 0020 DAYS ADO...
61--POWER SUPPLY
Proposed procurement for NSN 6130016295449 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 54418 716796; 67032 06-2855265-4. The solicitati...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910012347373 NOZZLE,FUEL INJECTI: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 60101 5226240. The solicitation is an RF...
Add/Repair Entry Control Facility, PH 1
The Work of Project is defined by the Contract Documents and Schedule C and Schedule F and generally consists of the following: Vance Air Force base is seeking to improve vehicle entry operations at e...
10--GEARBOX ASSEMBLY, POWE
Proposed procurement for NSN 1005010031788 GEARBOX ASSEMBLY, POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
UH-1N Swashplate and Support Assembly
UH-1N Swashplate and Support Assembly, see attached
68--POTASSIUM TETRABORA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING (11-1992)|1|40| INSPECTION AND ACCEPTANCE - SHORT...
Compressed and specialty gases
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart F12.6 in conjunction with Subpart 13.5, as supplemented with additional information incl...
15--DUCT,HEAT EXCHANGE
Proposed procurement for NSN 1560008316895 DUCT,HEAT EXCHANGE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO This is a source controlled drawing item. Approved sou...
Preventative Maintenance (PM) & Repair of Miscellaneous Food Processing Equipment
Perform preventive maintenance (PM) and repair on government owned Miscellaneous Food Processing (MFP) Equipment as required for the Fort Worth, TX Commissary store. MFP consists of meat saws, mixer/g...
Ammonium Perchlorate
This synopsis is for informational purposes only. The Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD), intends to award a Firm Fixed Price cont...
61--BUS,CONDUCTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
FIREWALL ROUTER
CONTACT INFORMATION|4|APAD.04|P8|215-737-4239|JOSEPH.GAMBINO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 EACH|180 DAYS|...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016155464 CABLE ASSEMBLY,SPEC: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--HOUSING ASSEMBLY,ST
Proposed procurement for NSN 1680011585762 HOUSING ASSEMBLY,ST: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0372 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--ADAPTER ASSEMBLY,DI
Proposed procurement for NSN 1680012466391 ADAPTER ASSEMBLY,DI: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340011048669 BRACKET,MOUNTING: Line 0001 Qty 510 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0330 DAYS ADO The solicitation is an RFQ and will be available at the...
10--SCOOP DISC ASSEMBLY
Proposed procurement for NSN 1005011161504 SCOOP DISC ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0719 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
16--SYSTEM,AUDIO
CONTACT INFORMATION|4|N731.35|N00383|2156972557|Raymond.kent1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
GROUNDS MAINTENANCE
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...
UH-1N Scissors and Sleeve Assembly
UH-1N Scissors and Sleeve Assembly, See Attached
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