15--HOUSING ASSY,ELEVAT
Proposed procurement for NSN 1560006596203 HOUSING ASSY,ELEVAT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Federal Contract Calendar: April 23, 2020 (Page 28 of 41)
Contract Opportunities Published:
1,003
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (356 opportunities)
Top Agency:
DEPT OF DEFENSE (811 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (197 opportunities)
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J099--Nano NDL-120 Compressed Air Dryer Preventative Maintenance and Repair Service at VA Loma Linda Healthcare System (VALLHCS)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360010656852 SPRING,HELICAL,TORS: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT...
Manufacture of three (3) NSN, APN-209 Radar Altimeter Receiver Transmitters and Indicators
This is a Sources Sought announcement to locate sources for the manufacture and repair of designated Line Replaceable Units (LRUs), identified as “APN-209 Radar Altimeter Receiver Transmitter”, RT-141...
J--EC - LEADVILLE DEWATERING WELL MAINT
LEADVILLE DEWATERING WELL MAINTENANCE
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315004279945 PIN,STRAIGHT,HEADLE: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 08484 SP-1565-1. The solicitation is an R...
Amendment 0003 SP330020Q0047 DDSP 911 LOCKERS
Amendment 0003 SP330020Q0047 This Request for Quotation (RFQ) is being established for a Firm-Fixed Price (FFP) Contract for DLA Distribution Susquehanna, PA. DDSP has a requirement for seventy-eight...
31--BEARING, BALL, DUPLEX
Proposed procurement for NSN 3110012177060 BEARING, BALL, DUPLEX: Line 0001 Qty 30 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved sources...
59--ANTENNA
Proposed procurement for NSN 5985014493240 ANTENNA: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 23360 A3332807; 23360 ARA-3240-HC; 60188 AV2011. Th...
15--TRACK ASSEMBLY,UPPE
Proposed procurement for NSN 1560010952314 TRACK ASSEMBLY,UPPE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
66--TIMER,INTERVAL
Proposed procurement for NSN 6645013539786 TIMER,INTERVAL: Line 0001 Qty 15 UI EA Deliver To: W6WZ USALRCTR FT MEADE By: 0020 DAYS ADO Approved source is 28222 4252-CPT2. The solicitation is an RFQ an...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012364727 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0362 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JAC...
RED FOX CHT EJECTOR PUMP
RED FOX CHT EJECTOR PUMP The offer due date has been extended to 30 April 2020.
95--SHEET,METAL
Proposed procurement for NSN 9535005962076 SHEET,METAL: Line 0001 Qty 61 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015234202 HOSE ASSEMBLY,NONME: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0465 DAYS ADO Approved source is 1T765 HM025-091-11. The solicitation...
63--ALARM,SMOKE,AUTOMAT
Proposed procurement for NSN 6350016675147 ALARM,SMOKE,AUTOMAT: Line 0001 Qty 500 UI EA Deliver To: COMMANDING OFFICER By: 0157 DAYS ADO Line 0002 Qty 300 UI EA Deliver To: COMMANDING OFFICER By: 0157...
GAGE,DIFFERENTIAL,D
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...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015070460 PARTS KIT,SEAL REPL: Line 0001 Qty 30 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 07524 957510. The solicitation is an RFQ a...
40--CLAMP,WIRE ROPE,BOLTED
Proposed procurement for NSN 4030012734636 CLAMP,WIRE ROPE,BOLTED: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 08484 BL-11682-1. The solicitation...
UNION ASSY
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...
NUT,SELF-LOCKING,HE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATIO...
58--CONTROLLER,HAND,INT
Proposed procurement for NSN 5841015050160 CONTROLLER,HAND,INT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0281 DAYS ADO Approved sources are 13499 218-1239-020; 81579 730-...
Facilitates preservation and operations Management Services
Total Small Business Set aside. Solicitation for Infrastructure preservation and maintenance. Solicitation documentation and instructions are attached.
65--TETRACAINE HYDROCHL
Proposed procurement for NSN 6505016690909 TETRACAINE HYDROCHL: Line 0001 Qty 3 UI BX Deliver To: USS MITSCHER DDG 57 By: 0030 DAYS ADO Line 0002 Qty 1 UI BX Deliver To: USS CHANCELLORSVILLE CG 62 By:...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625011238721 INDICATOR,DIGITAL D: Line 0001 Qty 574 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0310 DAYS ADO Approved source is 90073 244-419-721-001. The solici...
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