Piston and Bearing
1 EA of NSN 1430008058233AH First Article Required
Federal Contract Calendar: April 25, 2020 (Page 1 of 11)
Contract Opportunities Published:
257
Top NAICS Code:
332911 - Industrial Valve Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (253 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (66 opportunities)
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Personal Protective Equipment (PPE)
THIS AMENDMENT SERVES AS NOTICE OF THE GOVERNMENT'S DECISION TO CANCEL THIS COMBINED SYNOPSIS/SOLICITATION FOR PERSONAL PROTECTIVE EQUIPMENT (PPE). THE GOVERNMENT HAS DETERMINED THAT IT WOULD BE IN IT...
Nickel S-Pellets & S-Round IDIQ
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 announce...
Pre-solicitation Notice: Afghan National Defense Security Forces (ANDSF) Operations & Maintenance (O&M) Services - Afghanistan
Pre-solicitation Notice: Afghan National Defense Security Forces (ANDSF) Operations & Maintenance (O&M) Services - Afghanistan RFP No. W912ER-20-R-0011 The US Army Corps of Engineers, Transatlantic Mi...
AE IDIQ Geotechnical Services
SOURCES SOUGHT -W91236-20-S-2016 GEOTECHNICAL ENGINEERING SERVICES WITHIN THE JURISDICTION OF NORFOLK DISTRICT This is a sources sought notice only; it is not a request for competitive proposals. Ther...
MAINS AND TAILS
THREE YEAR REPAIR
Grand Jury and Deposition Court Reporting Services
Grand Jury and Deposition Court Reporting Services for the United States Attorney's Office, Eastern District of Washington. Please see attachment "15JA05-20-R-00000050" for details.
10--PARTITION,DRUM ASSE
Proposed procurement for NSN 1005011408390 PARTITION,DRUM ASSE: Line 0001 Qty 3 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0180 DAYS ADO Approved source is 05606 211F843-20. The solicitation is a...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995016131994 CORD ASSEMBLY,ELECT: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1ZG10 HET-6483WC-101; 27456 DCX-6483WC-...
15--SPAR,WING
Proposed procurement for NSN 1560016737185 SPAR,WING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 06DM5 35-2017-502; 0C7H8 35-2017-502; 0P6...
66--THERMOCOUPLE ASSEMB
Proposed procurement for NSN 6685008849944 THERMOCOUPLE ASSEMB: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016048422 CABLE ASSEMBLY,POWE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 67032 09-2798622-3. The solicitation is an...
53--GASKET SET
Proposed procurement for NSN 5330010561111 GASKET SET: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0091 DAYS ADO Approved sources are 72582 23512685; 7U177 FP-23512685. The soli...
53--EVED BODYBOLT,EXTERNAL
Proposed procurement for NSN 5306014334756 EVED BODYBOLT,EXTERNAL: Line 0001 Qty 948 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 02978 E9A104-011; 0L7R7 388010095.3;...
15--SUPPORT, ARMREST
Proposed procurement for NSN 1560LN0029391 SUPPORT, ARMREST: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 26512 123AB60452-11; 79RG9 123AB60452-...
53--SPRING, SEAL / 950483C
Proposed procurement for NSN 5360LLNC06723 SPRING, SEAL / 950483C: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0082 DAYS ADO Approved source is 55820 950483C1. The solicitati...
80--SEAL,ADHESIVE TAPE
Proposed procurement for NSN 8030013687208 SEAL,ADHESIVE TAPE: Line 0001 Qty 200 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
73--COOKER,STEAM
Proposed procurement for NSN 7310015418053 COOKER,STEAM: Line 0001 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 002...
31--BEARING,THRUST
Proposed procurement for NSN 3110011168568 BEARING,THRUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0226 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
65--RESUSCITATOR,HAND O
Proposed procurement for NSN 6515013386602 RESUSCITATOR,HAND O: Line 0001 Qty 8 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W05J MED MAINT OPS D...
59--HOLDER ASSEMBLY,ELE
Proposed procurement for NSN 5977013974128 HOLDER ASSEMBLY,ELE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0124 DAYS ADO Approved source is 11384 530-3002. The solicitation is a...
29--(M) CABLE HARNESS 655
Proposed procurement for NSN 2920LLNC15750 (M) CABLE HARNESS 655: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0174 DAYS ADO Approved source is 78286 65562-12016-044. The solic...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013100335 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4000 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0386 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE B...
31--BEARING,BALL,STEERI
Proposed procurement for NSN 3110015834934 BEARING,BALL,STEERI: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0345 DAYS ADO Approved source is 56161 10666245-011. The solicitation is...
Expression of Interest (EOI) for Construction Services for Project L-897, Central Plateau Water Treatment Facility
Mission Support Alliance (MSA), as a prime contractor to the U.S. Department of Energy Richland Operations Office (DOE-RL) is issuing this Request for Expression of Interest (EOI) as a means of conduc...
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