61--CORDAGE ELECTRICAL
Proposed procurement for NSN 6145014440232 CORDAGE ELECTRICAL: Line 0001 Qty 4000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 18068 26815-001. The solicitation is an R...
Federal Contract Calendar: April 14, 2020 (Page 10 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
339112 - Surgical and Medical Instrument Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (472 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (198 opportunities)
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47--TUBE,METALLIC
Proposed procurement for NSN 4710016721838 TUBE,METALLIC: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 73030 820622-2. The solicitation is an RFQ and...
M139 AWS Transfer, Housing Assembly
Sole Source Firm Fixed Price Contract to The Boeing Company who own the technical and proprietary data for the AWS Transfer, Housing Assembly. NSN: 1005-01-483-1121, Mfr CAGE: 8V613, Mfr Part Number:...
Preventative Maintenance (PM) & Repair of Miscellaneous Food Processing Equipment
Perform preventive maintenance (PM) and repair on government owned Miscellaneous Food Processing (MFP) Equipment as required for the Anchorage, Fort Greely, Eielson AFB and Fort Wainwright Commissary...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950015207444 WINCH,DRUM,POWER OP: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO This is a source controlled drawing item. Approved source...
61--CABLE ASSY LAUNCHER
NSN 1H-6145-015688540, TDP VER 015, IAW REF NR 7454380-3, QTY 29 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730013828897 ADAPTER,STRAIGHT,FL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0899 DAYS ADO Line 0002 Qty 160 UI EA Deliver To: DLA DISTRIBUTION DE...
16--NRP,CSAD ASSY,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.10|B1E|215-697-2948|tahseen.firoz1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
59--ANTENNA
Proposed procurement for NSN 5985011839462 ANTENNA: Line 0001 Qty 334 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
S&RTS Tombolo, Italy (Synopsis)
The purpose of this synopsis is to notify interested parties that the United States Transportation Command (USTRANSCOM) Acquisition (AQ) office anticipates issuing a solicitation for Stevedoring and R...
Small Equipment Repair
See Equipment List and Statement of Work.
BOTTOM SEALING PLATES
N00164-20-Q-0123 – BOTTOM SEALING PLATES – FSG 1285 - NAICS 332710 ISSUE DATE 14 APR 2020– CLOSING DATE 18 APR 2020 – 4:00 PM Eastern Time This solicitation is being issued pursuant to the procedures...
TCAS 1 PROCESSOR TT&E
. Procurement Type: Combined Synopsis/Solicitation 2. Solicitation Number: 70Z03820QB2000139 3. Title: Repair of the TCAS 1 Processor 4. Classification Code: J – Maintenance, Repair and Rebuilding of...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDER, MCINCR-MCBQ By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely receive...
MASTERLINKS
The RFQ will be posted at http://www.BETA.SAM.gov/. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the e...
J065--SAKURA LAB SLIDE STAINER SERVICE
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources tha...
J066--629-20-1-690-0020, Hood Maintenance Repair
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR 12.6) as supplemented with additional information included...
15--FILLET,NACELLE
Proposed procurement for NSN 1560008066683 FILLET,NACELLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 98897 908120-1. The solicitation is an RFQ a...
6515--NEW VISN 4 Blood Gas BPA
See 36C24420Q048 for full details.
66--PANEL,INDICATOR
Proposed procurement for NSN 6695014120064 PANEL,INDICATOR: Line 0001 Qty 1 UI EA Deliver To: USS WHIRLWIND PC 11 By: 0005 DAYS ADO Approved source is 63544 M9201-1. The solicitation is an RFQ and wil...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016791317 WIRING HARNESS,BRAN: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--SEAL RING,METAL
Proposed procurement for NSN 5330003326477 SEAL RING,METAL: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0556 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
91--HYDRAULIC FLUID,LAN
Proposed procurement for NSN 9150015882834 HYDRAULIC FLUID,LAN: Line 0001 Qty 108 UI CN Deliver To: DLA DISTRIBUTION RICHMOND By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solici...
53--GASKET SET
Proposed procurement for NSN 5330014453796 GASKET SET: Line 0001 Qty 30 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 7PZX0 T12618408. The solicitation is an RFQ and wil...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0348 QM CO STOCK REC ACCT By: 0030 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an...
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