25--DOOR,VEHICULAR
Proposed procurement for NSN 2541016082953 DOOR,VEHICULAR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
Federal Contract Calendar: April 08, 2020 (Page 6 of 37)
Contract Opportunities Published:
903
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (678 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 opportunities)
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59--FILTER,BAND PASS
Proposed procurement for NSN 5915011656388 FILTER,BAND PASS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
59--CIRCUIT BREAKER
NSN 7H-5925-014068494-PP, TDP VER 012, REF NR CD746701, QTY 1 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possible...
61--VMEBUS PWR SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6120-014785600, TDP VER 002, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6120, 014785600, VMEBUS PWR SUPPLY, 100H313ITEM2, DELIVER T...
Hotel Rooms for Annual Training
Seventeen double rooms located within 25 to 30 miles of Topeka Kansas from 1-June-2020 to 15-June-2020. All rooms must be double occupancy, no single rooms authorized.
Chippewa National Forest Stoney Point Pavement Preservation
Please see attached solicitation documents.
J041--Steam Station - repair/replace Please read notice thoroughly
(i) 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 anno...
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
NSN 7H-4320-013124098, TDP VER 007, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4320, 013124098, PUMP,ROTARY, E-4556 PC 48. This notice of...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016482369 BOLT,MACHINE: Line 0001 Qty 575 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--CLA MP,LOOP
Proposed procurement for NSN 5340011657717 CLA MP,LOOP: Line 0001 Qty 807 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
42--LIFE PRESERVER ACCE
Proposed procurement for NSN 4220014875804 LIFE PRESERVER ACCE: Line 0001 Qty 556 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO This is a source controlled drawing item. Approved s...
Dockside (DS): USCGC William Tate FY20 Repair
*** SEE ATTACHMENT FOR FULL TEXT NOTICE *** This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION, not a pre-solicitation notice or solicitation for proposals/quotations. Pursuant to FAR Part 10 (...
FAN FILTER
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...
LIGHT METER SYS KIT
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...
RTD
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--SWITCH,TOGGLE
Proposed procurement for NSN 5930015657548 SWITCH,TOGGLE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 81640 SX7EG23. The solicitation is an RFQ and wi...
43--HEAD COVER
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...
Structural Support & Engineering Services (SSES)
This is the formal solicitation for Robins AFB Special Operations Forces / Personnel & Recovery Contracting Section's sole source requirement for the Structural Support and Engineering Services (SSES)...
PLASTIC BAG(GREEN)
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...
70--ASSEMBLY,2RU FANTRA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.13|EKM|717-605-4358|JEFFREY.MORTON1@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Request for Information - Staff Uniforms
Please follow the attached INSTRUCTIONS FOR REPLY
59--CCA,A/D 16-BIT,6CH
CONTACT INFORMATION|4|RENEE COX|ZIAB6|717-550-3263|RENEE.COX@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.13|EAJ|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
66--RESISTOR,DECADE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
HEAT EXCHANGE
Request for Quote for heat exchanger.
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