TRANSDUCER, PRESS
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...
Federal Contract Calendar: April 06, 2020 (Page 10 of 34)
Contract Opportunities Published:
831
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (107 opportunities)
Top Agency:
DEPT OF DEFENSE (645 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 opportunities)
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TRASH HAULING SERVICES-USMCFP SPRINGFIELD
The Federal Bureau of Prisons Field Acquisition Office in Grand Prairie, Texas, intends to make a single award for the provision of Trash Hauling Service for USMCFP-Springfield in Springfield, Missour...
16--HOLDER ASSEMBLY,FOR
Proposed procurement for NSN 1680015024743 HOLDER ASSEMBLY,FOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0486 DAYS ADO Approved sources are 08844 A2624-111; 76301 74B330057-10...
49--PLUG ASSEMBLY,ENGIN
Proposed procurement for NSN 4920011560946 PLUG ASSEMBLY,ENGIN: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO Approved source is 78286 70700-77106-044. The solicitatio...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975015127555 CONDUIT ASSEMBLY,ME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Approved source is 05593 CA00884-5G5WK9W00701. The solicitatio...
SHIM,INNER
CONTACT INFORMATION|4|N97113A|FCA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016791738 WIRING HARNESS,BRAN: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105012564608 ROTOR,MOTOR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0148 DAYS ADO Approved source is 55820 735708. The solicitation is an RFQ a...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810012137965 VALVE,BUTTERFLY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0570 DAYS ADO Approved source is 81873 26000492. The solicitation is an...
15--COVER ASSEMBLY,AIRC
Proposed procurement for NSN 1560014970840 COVER ASSEMBLY,AIRC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76823 74A886654-1007. The solicitation is a...
48--PISTON,VALVE
Proposed procurement for NSN 4810014733687 PISTON,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 70210 2784496-1. The solicitation is an RFQ...
16--DIFFUSER,AIR,AIRCRA
Proposed procurement for NSN 1660009027340 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0659 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011694774 PANEL,STRUCTURAL,AI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0887 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
31--BUSHING
Proposed procurement for NSN 3120LLQJ18614 BUSHING: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0232 DAYS ADO Approved sources are 48GV9 135046-3; 76301 135046-3. The solicita...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016664613 SCREW,CLOSE TOLERAN: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 43999 LD111-0044-0307. The soli...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016752304 BRACKET,STRUCTURAL: Line 0001 Qty 552 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0523 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016613539 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
58--P7150 SCAN RADIO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.3|EFH|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
28--SCREEN ASSEMBLY,AIR
Proposed procurement for NSN 2835009631175 SCREEN ASSEMBLY,AIR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0532 DAYS ADO Approved source is 55820 26966-0. The solicitation is...
14--SEAT ASSEMBLY,SPHER
Proposed procurement for NSN 1440016808175 SEAT ASSEMBLY,SPHER: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011318799 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved source is 78286 65562-02207-042. The solicitation is...
31--LINER,BEARING HOUSING
Proposed procurement for NSN 3130LN0026830 LINER,BEARING HOUSING: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 64547 1598428-1. The solicitation i...
61--REPAIR KIT,BONDING
Proposed procurement for NSN 6150015648562 REPAIR KIT,BONDING: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0494 DAYS ADO Approved source is 8V613 320-6043-011. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014643158 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 3A768 13549505-1. The solicitation is an RF...
Deputy PEPFAR Program Director
The Deputy PEPFAR Program Director will provide management, leadership as well as technical services as needed on the full range of USAID’s PEPFAR portfolio in Lesotho. Strategic planning, design, eva...
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