53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310011352425 NUT,SELF-LOCKING,EX: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: April 22, 2020 (Page 12 of 29)
Contract Opportunities Published:
715
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (503 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 opportunities)
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USCG VALDEZ ALASKA HOUSING MAIN WATER LINE REPAIR
COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional info...
AN/ARC-230 LIGHTNING ARRESTER REPAIR
This requirement will result in a Basic Year plus Four Ordering Periods Contract to check and repair Lightening Arrester, PN 1886752 (NSN 5920-01-011-2639BY), a part of the AN/ARC-230 system. This ser...
53--RETAINER,PACKING
Proposed procurement for NSN 5330005821548 RETAINER,PACKING: Line 0001 Qty 2000 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Line 0002 Qty 2000 UI PG Deliver To: W1A8 DLA DISTRIBUTION By:...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210012493006 LIGHT,INDICATOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
VIPR I-BPA for Heavy Equipment for Region 5 - Pacific Southwest Region
The purpose of this amendment is to re-open the solicitation until April 23, 2020, at 2:00 pm Pacific due to software issues.
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014357094 SLIDE,DRAWER,EXTENS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 3BUV9 10404-3100-04. The solicitation is a...
53--BOLT,MACHINE
Proposed procurement for NSN 5306002258499 BOLT,MACHINE: Line 0001 Qty 876 UI HD Deliver To: DLA DISTRIBUTION BARSTOW By: 0115 DAYS ADO Line 0002 Qty 1424 UI HD Deliver To: DLA DISTRIBUTION BARSTOW By...
B-52 Anti Lock Brake Sensor
Sole Source Requirement to Crane Aerosapce for 37 Anti Lock Brake Sensors NSN: 1630-01-558-3871
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013516938 SCREW,CLOSE TOLERAN: Line 0001 Qty 2400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 06725 AIC1652-4-12; 06950 SC3102-4-12;...
6515--CHULA VISTA - ZEISS OR 860 FIELD ANALYZER BRAND NAME REQUIREMENT
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for one (1) F...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011417978 SEAL,PLAIN ENCASED: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved sources are 59364 690200-3; 59915 690200-3. The...
53--BRACKET
Proposed procurement for NSN 5340995213568 BRACKET: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0153 DAYS ADO Approved sources are K0131 1919-4008; U4271 1919-4008; U4287 1919-...
30--COLLAR,SHAFT
Proposed procurement for NSN 3040014889255 COLLAR,SHAFT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0400 DAYS ADO Line 0002 Qty 48 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
61--CABLE ASSEMBLY AND
Proposed procurement for NSN 6150016686876 CABLE ASSEMBLY AND: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 0YPM2 A2-1000-250-SM. The solicitation is a...
53--PIN-RIVET
Proposed procurement for NSN 5320016834001 PIN-RIVET: Line 0001 Qty 950 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0068 DAYS ADO Approved source is 73197 HL751LL-6-19. The solicitation is a...
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...
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--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012615699 CABLE ASSEMBLY,SPEC: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--CONTROL ASSEMBLY,ST
Proposed procurement for NSN 2530013425899 CONTROL ASSEMBLY,ST: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0296 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--WASHER,FLAT
Proposed procurement for NSN 5310014910703 WASHER,FLAT: Line 0001 Qty 29500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved source is 82918 32-2767-70. The solicitation is...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011620993 SUPPORT,STRUCTURAL: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Supply, Installation & Commissioning of Pressure Management System for Qweismeh (DZ 11) and Um Uthaina (DZ 24)
Jordan Water Company L.L.C. MIYAHUNA invites sealed bids from eligible and qualified bidders for Supply, Installation & Commissioning of Pressure Management System for Qweismeh (DZ 11) and Um Uthaina...
42--SPILL CONTAINMENT K
Proposed procurement for NSN 4235016217290 SPILL CONTAINMENT K: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Line 0002 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 01...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110007739558 BEARING,BALL,ANNULA: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0584 DAYS ADO Approved source is 38443 1903S. The solicitation is an RFQ a...
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