Replacement of Fluorescent Lighting System
This is a competitive small business and set aside invitation for bids/proposal. The acquisition is subject to the North American Industry Classification System (NAICS) code of 335122 with small busin...
Federal Contract Calendar: April 07, 2020 (Page 17 of 37)
Contract Opportunities Published:
902
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (128 opportunities)
Top Agency:
DEPT OF DEFENSE (706 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (319 opportunities)
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53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325007215102 RECEPTACLE,TURNLOCK: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0263 DAYS ADO Approved sources are 71286 4R51-1; D0680 4R1-16;...
47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730003037456 BOLT,FLUID PASSAGE: Line 0001 Qty 322 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Approved sources are 06DM5 3-73135; 0C7H8 3-73135;...
16--PIN,TRUNNION
Proposed procurement for NSN 1620015684950 PIN,TRUNNION: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
29--VALVE,FUEL DRAIN
Proposed procurement for NSN 2915001419176 VALVE,FUEL DRAIN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0176 DAYS ADO Approved sources are 82918 C40L68; 92003 31891-1. The...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560011494736 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
29--COVER,INTAKE MANIFO
Proposed procurement for NSN 2995009157772 COVER,INTAKE MANIFO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985003217646 SWITCH,RADIO FREQUE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0262 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--COLLAR,PIN RIVET,TH
Proposed procurement for NSN 5320014910404 COLLAR,PIN RIVET,TH: Line 0001 Qty 12781 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0279 DAYS ADO This is a source controlled drawing item. Approved...
53--GASKET
Proposed procurement for NSN 5330015478986 GASKET: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0042 DAYS ADO Approved source is 7PZX0 98608156008. The solicitation is an RFQ and...
31--BEARING, ROLLER, NEEDL
Proposed procurement for NSN 3110002272810 BEARING, ROLLER, NEEDL: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO This is a qualified products list (QPL) item. The s...
58--LENS,CAMERA,TELEVIS
Proposed procurement for NSN 5821010960336 LENS,CAMERA,TELEVIS: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADO Approved source is 72314 1291-53. The solicitation i...
Mobile Quality Water Lab
This is a total small business set-aside. The U.S. Geological Survey (USGS) has a requirement for a firm fixed price purchase order for the construction of one mobile laboratory to be used for water-q...
16--ROD,PISTON,LINEAR A
Proposed procurement for NSN 1650012132252 ROD,PISTON,LINEAR A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0689 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 04...
53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310015730009 NUT,PLAIN,CASTELLAT: Line 0001 Qty 605 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0220 DAYS ADO This is a source controlled drawing item. Approved s...
16--BRACKET,DOWN LOCK
Proposed procurement for NSN 1620010988037 BRACKET,DOWN LOCK: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--COVER,ACCESS
Proposed procurement for NSN 5340011800605 COVER,ACCESS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P12612439. The solicitation is an RFQ and wi...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016796421 COVER,ACCESS,AIRCRA: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0192 DAYS ADO Approved sources are 06DM5 6-68191-3; 0C7H8 6-68191...
15--RAIL ASSEMBLY,LOGIS
Proposed procurement for NSN 1560002121203 RAIL ASSEMBLY,LOGIS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Tuttle Creek Road Rock
Rock for the Tuttle Creek Lake Project Office 1-1/4" Road Rock delivered to the dam area SPECIFICATIONS: an estimated 5,700 ton of delivered rock for this call. Delivery location is at 4661 Hwy 13 Man...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015646019 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014486102 BEARING,SLEEVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81376 518-5794764 ITEM 19. The solicitation is...
53--GASKET SET
Proposed procurement for NSN 5330010561111 GASKET SET: Line 0001 Qty 271 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0033 DAYS ADO Approved sources are 72582 23512685; 7U177 FP-23512685. The soli...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730004029855 COUPLING HALF,SELF-: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
53--GASKET
Proposed procurement for NSN 5330011817498 GASKET: Line 0001 Qty 287 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 7PZX0 P12609280N. The solicitation is an RFQ and will...
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