53--RIVET,SOLID
Proposed procurement for NSN 5320001176945 RIVET,SOLID: Line 0001 Qty 249 UI LB Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: April 02, 2020 (Page 7 of 28)
Contract Opportunities Published:
695
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (502 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 opportunities)
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DELIVERY OF PROPANE GAS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this Notice. This announce...
29--NOZZLE,FUEL INJECTI, IN REPAIR/MODIFICATION OF
NSN 7H-2910-015350962, TDP VER 006, QTY 152 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 2910, 006137235, NOZZLE,FUEL INJECTI, 6710297. This part...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150011278801 CABLE ASSEMBLY-SWIT: Line 0001 Qty 603 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0778 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
29--PARTS KIT,FUEL TANK
Proposed procurement for NSN 2910012923253 PARTS KIT,FUEL TANK: Line 0001 Qty 543 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014491973 SEAL,PLAIN: Line 0001 Qty 14 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010570358 SCREW,CLOSE TOLERAN: Line 0001 Qty 8686 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--CLAMP,LOOP
Proposed procurement for NSN 5340014165558 CLAMP,LOOP: Line 0001 Qty 558 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CABLE ASSEMBLY, SPEC
P/N: 11478042 NSN: 6150-01-4659900 NOMENCLATURE: CABLE ASSEMBLY, SPEC
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325002910192 STUD ASSEMBLY,TURNL: Line 0001 Qty 752 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--NUT,PISTON ROD
Proposed procurement for NSN 5310012306956 NUT,PISTON ROD: Line 0001 Qty 54 UI EA Deliver To: By: 0200 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115013874676 GENERATOR,ALTERNATI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO This is a source controlled drawing item. Approved source is 3...
DOOR,ACCESS,AIRCR
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015827564 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
NSN 7H-4810-011809802, TDP VER 004, QTY 1 EA, DELIVER TO Q97592, DOVER ENGINEERED SYSTEMS INC, TUCSON, AZ 85743-9453, INDUCTION NIIN IS 7H, 4810, 011809802, VALVE,LINEAR,DIRECT, 52001-002. The Governm...
16--WHEEL,LANDING GEAR
Proposed procurement for NSN 1630008889612 WHEEL,LANDING GEAR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0263 DAYS ADO Approved sources are 23233 216A434-1; 73808 216A434-1; 97...
54--FLOOR,PORTABLE SHEL
Proposed procurement for NSN 5411015405604 FLOOR,PORTABLE SHEL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0306 DAYS ADO The solicitation is an RFQ and will be available at the...
45--HEATER,WATER,ELECTR
NSN 1H-4520-015167351-X5, TDP VER 003, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The rights to use the data needed to purchase/repair this part from additional...
Cut Resistant Glove
***Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITAT...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510016811325 FLOOR,BODY,VEHICULA: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
METER,FLOW,SPECIAL
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...
59--ACCESS CABLE
CONTACT INFORMATION|4|N732.64|M4J|2156972922|REBECCA.JORDAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| W...
51--LAP,DIAMOND BORE,SP
NSN 1H-5120-013904386, TDP VER 003, QTY 150 EA, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 150 EACH LAP,DIAMOND BORE,SP,...
16--INTEGRATED PART, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.35|WRA|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
42--SURVIVAL KIT,PARACH
Proposed procurement for NSN 4240007419713 SURVIVAL KIT,PARACH: Line 0001 Qty 748 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the...
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