41--REFRIGERATOR,MECHAN
Proposed procurement for NSN 4110015236351 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By:...
Federal Contract Calendar: March 31, 2020 (Page 14 of 29)
Contract Opportunities Published:
715
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (526 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (227 opportunities)
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65--SUCTION APPARATUS,O
Proposed procurement for NSN 6515016146561 SUCTION APPARATUS,O: Line 0001 Qty 25 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: W05J MED MAINT OPS...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695014545724 TRANSDUCER,MOTIONAL: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 34345 BM-18-1000-220; 76301 74B580183-1...
36--GENERATOR,OXYGEN-NI
Proposed procurement for NSN 3655015442362 GENERATOR,OXYGEN-NI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1MV66 MG1100. The solicitation is an RFQ an...
Low Voltage Electrical & Integration Services IDIQ
The National Institute of Health (NIH), Rocky Mountain Laboratories (RML), through this procurement, intends to award a single award IDIQ (Task Order) service support contract in support of several Go...
BREAD REQUIREMENT-FCC TERRE HAUTE, IN
Field Acquisition Office in Grand Prairie, Texas, intends to make a single award for the provision of bread order for the inmate population at the Federal Correctional Complex located in Terre Haute,...
29--SHAFT ASSEMBLY,OUTP
Proposed procurement for NSN 2925011792648 SHAFT ASSEMBLY,OUTP: Line 0001 Qty 316 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved source is 59364 3501614-3. The solicitation...
65--OTOSCOPE AND OPHTHA
Proposed procurement for NSN 6515001656544 OTOSCOPE AND OPHTHA: Line 0001 Qty 120 UI SE Deliver To: NAVAL SPECIAL WARFARE G2-LOGSU2 By: 0020 DAYS ADO Approved source is 05CJ3 92820. The solicitation i...
31--BEARING, BALL, ANNULA
Proposed procurement for NSN 3110007636477 BEARING, BALL, ANNULA: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO This is a source controlled drawing item. Approved sou...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342013812346 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 226 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is 13008 7122. The solicitation...
65--HEMODIALYSIS SOLUTI
Proposed procurement for NSN 6505015780655 HEMODIALYSIS SOLUTI: Line 0001 Qty 250 UI PG Deliver To: MEDICAL TREATMENT FACILITY By: 0020 DAYS ADO Approved source is 4ELZ9 RFP-400. The solicitation is a...
85--TOWELETTE,SKIN CLEA
Proposed procurement for NSN 8520016092831 TOWELETTE,SKIN CLEA: Line 0001 Qty 1000 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved source is 59825 U12095. The solicitation is an...
53--RETAINER,PACKING
Proposed procurement for NSN 5330004522844 RETAINER,PACKING: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0065 DAYS ADO Approved source is K2523 HTE582-3052A. The solicitation...
80--EPOXY PRIMER COATIN
Proposed procurement for NSN 8010014416032 EPOXY PRIMER COATIN: Line 0001 Qty 105 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO This is a qualified products list (QPL) item. The solici...
31--BEARING,BALL,AIRFRA
Proposed procurement for NSN 3110014724266 BEARING,BALL,AIRFRA: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0230 DAYS ADO The solicitation is an RFQ and will be available at...
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315011143938 PIN,EXPANDING GRIP: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0136 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION J...
USPSC Information Officer
SOLICITATION NUMBER: 720FDA20B00027 ISSUANCE DATE: March 5, 2020 CLOSING DATE AND TIME: April 23, 2020, 12:00 P.M. Eastern Time (Deadline Extended) SUBJECT: Solicitation for U.S. Personal Service Cont...
42--GLOVE ANTI-C SZ11
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145015466439 WIRE,ELECTRICAL: Line 0001 Qty 3000 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Line 0002 Qty 10000 UI FT Deliver To: DLA DISTRIBUTIO...
17--CONNECTOR,PISTON
Proposed procurement for NSN 1720016656313 CONNECTOR,PISTON: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0650 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013142962 SEAL,PLAIN: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0144 DAYS ADO Approved sources are 60980 GS13AD36; 75345 GS13AD36; 79RG9 12...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110008992228 CAM FOLLOWER,NEEDLE: Line 0001 Qty 615 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Approved sources are 07484 CR 5/8-A-14; 3NPS1 CC39368; 9...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011784996 SPRING,HELICAL,COMP: Line 0001 Qty 100 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0307 DAYS ADO Approved sources are 1CU19 7-311518002-7; 8V613 7-3115...
4240--BSL: Genie Runabout IFCAP PO: 663XXXXX CS: Ladell Holmes POP: 3/17/2020 to 3/17/2021
Combined Synopsis/Solicitation For 36C260-20-AP-1767 1. This is a combined synopsis/solicitation for a GENIE RUNABOUT, Brand Name or Equal as prepared in accordance with the format in Subpart 12.6, as...
65--RESPIRATOR,AIR FILT
Proposed procurement for NSN 6532014225282 RESPIRATOR,AIR FILT: Line 0001 Qty 500 UI BX Deliver To: QB AF SECURITY FORCES CONSOLID ANP By: 0060 DAYS ADO Approved sources are 07TA6 M1860A; 76381 1860....
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