41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 38450 56DW; 87103 56DW. The solicitation...
Federal Contract Calendar: April 07, 2020 (Page 22 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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39--BLOCK,TACKLE
Proposed procurement for NSN 3940007929881 BLOCK,TACKLE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0006 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
95--S/S PM-17-4PH-CON-H102
Proposed procurement for NSN 9510LLGGD0472 S/S PM-17-4PH-CON-H102: Line 0001 Qty 12 UI PM Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 068Z5 SAE-AMS-5604; 0U583 SAE-AM...
48--VALVE,BALL,THROT,3"
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MILI-I-45208| INSPECTION OF SUPPLIES--FIXED-PR...
Repair for the F-16 APG-68 Traveling Wave Tube (TWT)
1. NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. 1.1 The purpose of this Sources Sought is to condu...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012150172 WIRE,ELECTRICAL: Line 0001 Qty 500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--O-RING
Proposed procurement for NSN 5331013550935 O-RING: Line 0001 Qty 124 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--O-RING
Proposed procurement for NSN 5331999176128 O-RING: Line 0001 Qty 31 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING
Proposed procurement for NSN 5331014418755 O-RING: Line 0001 Qty 21 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING
Proposed procurement for NSN 5331200005244 O-RING: Line 0001 Qty 277 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
AMPOULE,DISSOLVED O
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...
53--O-RING
Proposed procurement for NSN 5331005827818 O-RING: Line 0001 Qty 30 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING
Proposed procurement for NSN 5331004253247 O-RING: Line 0001 Qty 14 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING
Proposed procurement for NSN 5331014739540 O-RING: Line 0001 Qty 420 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--O-RING
Proposed procurement for NSN 5331011018165 O-RING: Line 0001 Qty 26 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING
Proposed procurement for NSN 5331014437661 O-RING: Line 0001 Qty 87 UI EA Deliver To: By: 0006 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
66--CAVITY,TUNED
Proposed procurement for NSN 6625011177104 CAVITY,TUNED: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved sources are 0DR48 TD0749; 21856 3575804-20; 4U884 357580...
53--KNOB
Proposed procurement for NSN 5355012742454 KNOB: Line 0001 Qty 15 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--O-RING
Proposed procurement for NSN 5331001676540 O-RING: Line 0001 Qty 16 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
SPRRA1-20-Q-0018 TOWBAR, AIRCRAFT
Solicitation Number: SPRRA1-20-Q-0018 NSN: 1730-00-967-9556 NOUN: TOWBAR, AIRCRAFT CONTRACT TYPE: INDIFINITE DELIVERY INDIFINITE QUANTITY (IDIQ): MIN 20/MAX 100 • YEAR 1: 20 EA • YEAR 2: 20 EA • YEAR...
53--O-RING
Proposed procurement for NSN 5331010998846 O-RING: Line 0001 Qty 6 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--CONTROLLER,ELECTRIC
BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEC 2017))|5|||||| 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract qualit...
53--O-RING
Proposed procurement for NSN 5331012915077 O-RING: Line 0001 Qty 160 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--O-RING
Proposed procurement for NSN 5331012356505 O-RING: Line 0001 Qty 98 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING ASSORTMENT
Proposed procurement for NSN 5331016195134 O-RING ASSORTMENT: Line 0001 Qty 12 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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