31--BEARING,LOWER SHOCK
Proposed procurement for NSN 3120015291386 BEARING,LOWER SHOCK: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0682 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Federal Contract Calendar: March 05, 2020 (Page 18 of 29)
Contract Opportunities Published:
712
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (105 opportunities)
Top Agency:
DEPT OF DEFENSE (537 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (210 opportunities)
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31--BEARING,ROLLER,SELF
Proposed procurement for NSN 3110012067426 BEARING,ROLLER,SELF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 52676 240/560 ECA/C2W33VE552E. The solicita...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014379383 BOLT,MACHINE: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0BR59 N60CP33056. The solicitation is an RFQ and...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340013056037 TRACK,SLIDING DOOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Line 0002 Qty 109 UI EA Deliver To: DLA DISTRIBUTION SAN...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530007223637 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 4 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
FACT
FEDERAL BUREAU OF INVESTIGATION FINANCE DIVISION | PROCUREMENT SECTION Disclaimer: THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR QUOTE. IT DOES NOT CONSTITUTE A...
10--CRADLE,MACHINE GUN
Proposed procurement for NSN 1005016564131 CRADLE,MACHINE GUN: Line 0001 Qty 19 UI AY Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
J--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.27|AEM|7176052864|LEIGH.CATCHINGS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
J--BASIC POWER MODULE,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.01|Kelly Sickel|215-697-2243|kelly.sickel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
66--DISPLAY UNIT,FLIGHT
CONTACT INFORMATION|4|APAB.35|YRG|215-737-3992|COLLEEN.DONEGAN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Grounds Maintenance IL177 (MULTI SITE)
The purpose of Amendment 3 is to correct the Active and Non-Active Periods of Performance. The Active Period of Performance is April through November, and the Non-Active Period of Performance is Decem...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011812714 SWITCH,PRESSURE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0253 DAYS ADO Approved sources are 05167 35071506; 0PXV4 35071506; 7630...
66--TEST SET,SONAR
Proposed procurement for NSN 6625014442317 TEST SET,SONAR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0042 DAYS ADO Approved sources are 78286 TS-200; 94970 TS-200. The solicit...
41--COMPRESSOR,REFRIGER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.28|HAA|(717) 605-4262|TRACY.HUNT1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
48--VALVE,PLUG
Proposed procurement for NSN 4820012861968 VALVE,PLUG: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0020 DAYS ADO Approved source is 53424 DD-1651 FIG.7. The solicitation is an RFQ and wil...
59--UPPER HMI PANEL ASS
NSN 7H-5998-016582681, TDP VER 002, REF NR A0075952, QTY 6 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a sole source, firm-fixed price contract to procure 6 each UPPER HMI PA...
J--SONOBUOY STATION CO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.17|B4Q|215-697-3848|ARIELL.WILKINS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | |||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | ||||...
Quick-Schedule Copying
These specifications describe quick turnaround copying of various forms, brochures, newsletters, large format drawings, etc., requiring such operations as copy pickup (including digital retrieval via...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810015203992 VALVE,LINEAR,DIRECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Approved source is 34914 496-6660. The solicitation is an...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820011210918 STEM,FLUID VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 11859 400450; 11859 C312-0-B12 ITEM 16 TO 19...
13--JOINT BAND ASSEMBLY
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||...
J--SONOBUOY STATION CO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.17|B4Q|215-697-3848|ARIELL.WILKINS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | |||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | ||||...
49--SPRAY GUN,PAINT
Proposed procurement for NSN 4940016729541 SPRAY GUN,PAINT: Line 0001 Qty 488 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 76381 16579. The solicitation is an RFQ and w...
Broad Agency Announcement (BAA) ADVANCING THE RESEARCH AND PRACTICE OF INTELLIGENCE INTERVIEWING AND INTERROGATION
The purpose of this BAA is to provide for social and behavioral science research to deepen our understanding of the complex social and behavioral processes underpinning intelligence interviewing and i...
41--ENVIRONMENTAL CONTR
Proposed procurement for NSN 4120015502063 ENVIRONMENTAL CONTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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