66--DETECTOR,RADIO FREQ
Proposed procurement for NSN 6625013560876 DETECTOR,RADIO FREQ: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved source is 28480 85025E. The solicitation is...
Federal Contract Calendar: February 24, 2020 (Page 17 of 25)
Contract Opportunities Published:
614
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (421 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (207 opportunities)
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8940--Emergency Meals
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes t...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved source is 66935 377-15911-003. The solicitation...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910015408057 PUMP,FUEL,ELECTRICA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--ENGINE PREOILER,AIR
Proposed procurement for NSN 3040015464129 ENGINE PREOILER,AIR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 56529 061475-100. The solicitation is an R...
15--SUPPORT STRUCTURAL COM
Proposed procurement for NSN 1560LN0029821 SUPPORT STRUCTURAL COM: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved source is 0PXV4 75A170204-2003. The solici...
15--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 1560013386054 MANIFOLD,FLUID,AIRC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 78286 70307-83018-041. The solicit...
25--HOUSING,CLUTCH
Proposed procurement for NSN 2520011238704 HOUSING,CLUTCH: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 21102 FC200008. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016127686 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
10--GUIDE, TRANSFER
Proposed procurement for NSN 1005001027983 GUIDE, TRANSFER: Line 0001 Qty 9 UI EA Deliver To: SUPPLY DEPOT SEEB AB By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SUPPLY DEPOT SEEB AB By: 0090 DAY...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009760959 RELAY,ELECTROMAGNET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 48313 351798; 48313 92084. The solicitat...
48--VALVE,CHECK
Proposed procurement for NSN 4820001190516 VALVE,CHECK: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0291 DAYS ADO Approved sources are 81833 71969; 81982 71969. The solicitati...
12--PLOTTING BOARD,INDI
Proposed procurement for NSN 1220010597989 PLOTTING BOARD,INDI: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810011900967 VALVE,LINEAR,DIRECT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
25--VALVE,BRAKE PNEUMAT
Proposed procurement for NSN 2530012131625 VALVE,BRAKE PNEUMAT: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0037 DAYS ADO Approved source is 73342 29503140. The solicitation is a...
Snow and Ice Removal Services-USARC Baltimore MD 21224
The Army Contracting Command – New Jersey (ACC-NJ), Fort Dix NJ is issuing this Request for Information (RFI) in an effort to perform market research to assist in determining the acquisition strategy...
6665--Radiation Badges (Dosimetry)
Contracting at the Miami VA Medical Center is seeking sources capable of providing radiation dosimetry badges/service for individuals at the Miami VA Medical Center. The awardee will supply, process,...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016118686 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: CFLSW ASD DET MCQUIRE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110012375929 SWITCHING UNIT,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Approved source is 63743 N274-381641. The solicitation is an R...
53--PLUG,ANODE RETAININ
Proposed procurement for NSN 5342010276614 PLUG,ANODE RETAININ: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 09032 423000400013629. The solicitatio...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455016795448 DECORATION SET,INDI: Line 0001 Qty 4000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0109 DAYS ADO The solicitation is an RFQ and will be available...
28--COVER ASSEMBLY
Proposed procurement for NSN 2835012050787 COVER ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 1N8S8 0-069-110-01; 99193 0-069-110-01. The so...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110012102454 BRAKE,ELECTRIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 17904 XVU5-84135-27-T3M. The solicitation is an...
53--SPACERS,MATCHED SET
Proposed procurement for NSN 5365010975014 SPACERS,MATCHED SET: Line 0001 Qty 56 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0326 DAYS ADO The solicitation is an RFQ and will be available a...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014243664 CYLINDER ASSEMBLY,A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO The solicitation is an RFQ and will be available at the l...
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