WIPER ASSEMBLY,OPTI
CONTACT INFORMATION|4|ZIAB9|BU9|717-550-3157|RONETTE.RHODEN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Federal Contract Calendar: February 26, 2020 (Page 15 of 38)
Contract Opportunities Published:
927
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (729 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (295 opportunities)
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Purchased/Referred Care (PRC) Workgroup
Amendment 0001: This amendment is to revise the prices on Attachment A to reflect the cost of two meetings per period on CLIN0002, CLIN0004,CLIN0006, CLIN0008, CLIN0010. Acknowledgement of the amendme...
R--BLM Maintenance Support Services
BLM Maintenance Support
CISCO HARDWARE AND LICENSING
NAVSUP Fleet Logistics Center Puget Sound, in support of NAVY REGION NW, is negotiating on for a firm fixed price SERVICE- type contract: FOR THE PURCHASE OF CISCO WIRELESS (CISCO AIR) HARDWARE, LICEN...
Macroinvert Survey and Analysis
The purpose of this project is to sample aquatic invertebrates in specific streams on the Umpqua National Forest. Biomonitoring the invertebrates will allow for long term assessment and determination...
S208--Landscaping Services
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
TEST SET,IGNITER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011563703 BOLT,SHEAR: Line 0001 Qty 4683 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO This is a source controlled drawing item. Approved sources are 0UCY9...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330012445773 PARTS KIT,SEAL REPL: Line 0001 Qty 243 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO Line 0002 Qty 348 UI KT Deliver To: W1A8 DLA DIST SAN JO...
53--COVER,ACCESS
Proposed procurement for NSN 5340013104071 COVER,ACCESS: Line 0001 Qty 237 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015297900 CABLE ASSEMBLY,POWE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 00Y95 FS60P5W-25; 067A4 EL-CBFS40PPE25;...
53--GRO MMET,NONMETALLIC
Proposed procurement for NSN 5325013847390 GRO MMET,NONMETALLIC: Line 0001 Qty 3000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0340 DAYS ADO Line 0002 Qty 10000 UI EA Deliver To: DLA DISTRIBU...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306000593843 BOLT,EXTERNALLY REL: Line 0001 Qty 4161 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0369 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306010437318 BOLT,SHOULDER: Line 0001 Qty 1275 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0612 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
68--LAVATORY ANTIFREEZE
Proposed procurement for NSN 6850016612033 LAVATORY ANTIFREEZE: Line 0001 Qty 84 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0019 DAYS ADO Approved sources are 0VVN0 AC BLUE-S-275; 1GZV7 ICLF-275-...
53--ROD,STRAIGHT,HEADLE
Proposed procurement for NSN 5340015206364 ROD,STRAIGHT,HEADLE: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
MICROPHONE ELEMENT
SPE7M5-20-R-X004 Item name Mast for NSN 5965-01-579-6854. The approved sources are: MOTOROLA SOLUTIONS INC (78205) P/N PMMN4045A MOTOROLA SOLUTIONS INC (78205) P/N PMMN4045B This is an Indefinite Deli...
53--PLUG,LEAKPROOF SEAL
Proposed procurement for NSN 5340014934252 PLUG,LEAKPROOF SEAL: Line 0001 Qty 233 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0035 DAYS ADO Approved source is 59647 56993. The solicitation is...
53--COVER,ACCESS
Proposed procurement for NSN 5340013200707 COVER,ACCESS: Line 0001 Qty 564 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--SEAL ASSEMBLY,SLAT,
Proposed procurement for NSN 5330000071755 SEAL ASSEMBLY,SLAT,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305013165277 SCREW,CAP,HEXAGON H: Line 0001 Qty 348 UI HD Deliver To: DLA DISTRIBUTION RED RIVER By: 0048 DAYS ADO The solicitation is an RFQ and will be available at the...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014975140 PARTS KIT,SEAL REPL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0657 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310010737905 NUT,PLAIN,ROUND: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--PIN,HOLLOW
Proposed procurement for NSN 5315002223432 PIN,HOLLOW: Line 0001 Qty 1250 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0384 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012205587 CABLE ASSEMBLY,POWE: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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