Track, Aircraft Seat
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Federal Contract Calendar: April 09, 2020 (Page 20 of 41)
Contract Opportunities Published:
1,017
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (132 opportunities)
Top Agency:
DEPT OF DEFENSE (821 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|"Exempted - in support of Contingency Ops. Supplier should check IUID exemption box in WAWF."||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY RE...
15--WEIGHT,BOOM RUDDEVA
Proposed procurement for NSN 1560007836363 WEIGHT,BOOM RUDDEVA: Line 0001 Qty 645 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0041 DAYS ADO The solicitation is an RFQ and will be available a...
36--PROBE SIMULATOR,ELE
Proposed procurement for NSN 3655007815526 PROBE SIMULATOR,ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 81412 22-38599A. The solicitation is an...
53--NUT SET,SELFLOCKING
Proposed procurement for NSN 5310015159472 NUT SET,SELFLOCKING: Line 0001 Qty 9 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 59747 020962. The solicitation is an RF...
Residential Generator Sets for U.S. Embassy Addis Ababa
U.S. Embassy Addis Ababa seeks offerors to supply ten 30kVA residential electric generator sets, per the attached solicitation details. Please read all information carefully and interested parties sho...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985012904763 ATTENUATOR,VARIABLE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO This is a source controlled drawing item. Approved sour...
16--ARM ASSEMBLY,TOUCHD
Proposed procurement for NSN 1620006136576 ARM ASSEMBLY,TOUCHD: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
39--FRAME,HOIST
Proposed procurement for NSN 3950014774994 FRAME,HOIST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 12361 2-195-9-10010. The solicitation is an RFQ and...
49--ADAPTER,TEST
Proposed procurement for NSN 4920014821836 ADAPTER,TEST: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0336 DAY...
51--TOOL KIT,ROTOR BOLT
Proposed procurement for NSN 5180014874512 TOOL KIT,ROTOR BOLT: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 2J479 HY-AMBR. The solicitation is an RFQ a...
53--DISC SEAL RING
NSN 1H-5330-016657620-X3, TDP VER 002, QTY 6 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 6 EACH DISC SEAL RING, NSN 1H 533...
58--TOWED BODY,SONAR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
59--MMM TACTICAL MODULE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|Exempted - in support of Contingency Ops. Supplier should check IUID exemptionbox in WAWF||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015306312 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
GAGE,DIFFERENTIAL,D
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| BUY...
31--CONE,TAPERED ROLLER
Proposed procurement for NSN 3110016311192 CONE,TAPERED ROLLER: Line 0001 Qty 298 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0109 DAYS ADO Approved sources are 1TQN0 389A-20629; 81205 389A-20...
REDUCER,PIPE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
16--RETAINER,GREASE
Proposed procurement for NSN 1630997207098 RETAINER,GREASE: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0409 DAYS ADO Approved source is K1037 AH087981. The solicitation is an RF...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120011704639 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO Approved sources are 02758 LE131-0027-0001; 0945...
59--RADOME
Proposed procurement for NSN 5985012769869 RADOME: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO...
43--PURIFIER,CENTRIFUGA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
53--UNIVERSAL RAIL ASSY
Proposed procurement for NSN 5340014867056 UNIVERSAL RAIL ASSY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the l...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695014931999 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER WEST By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLEET READINESS CENTER...
53--COVER,ACCESS
Proposed procurement for NSN 5340016849058 COVER,ACCESS: Line 0001 Qty 550 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Approved source is 1CS43 405-5823-S1. The solicitation is an RFQ an...
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