66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695014931999 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER WEST By: 0030 DAYS ADO Approved sources are 76823 57-1200-9; 96736 57-1200-9. T...
Federal Contract Calendar: April 29, 2020 (Page 21 of 42)
Contract Opportunities Published:
1,034
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (121 opportunities)
Top Agency:
DEPT OF DEFENSE (822 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (288 opportunities)
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1730016806413,WIRE,SPECIAL
NSN: 1730-01-680-6413, Nomenclature: WIRE, SPECIAL; THE BOEING COMPANY (cage: 76301), P/N: 75R800364-2003. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. DELIVERY: 151 DAYS ARO TO THE DESIGNA...
71--TABLE,FOLDING LEGS
Proposed procurement for NSN 7110014156895 TABLE,FOLDING LEGS: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
TRANSMITTER,PRESSUR
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITY...
59--CABLE ASSEMBLY
Proposed procurement for NSN 5995011104499 CABLE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DA...
EARPHONE
SPE7M520RX008 Item name Earphone for NSN 5965-01-056-7225. This is a 1G item. ONLY ACCEPTING OFFERS THAT ARE PROVIDING THE WAIVED SOURCES. FAT WAIVED: CAGE 16575 and CAGE 18068 IAW BASIC SPEC NR MIL-D...
Awning B262 Columbus AFB
In accordance with the Statement of Work, dated 4 Feb 2020, remove existing guttering and add proper flashing to receive new aluminum canopy. Fabricate and install new single skin flat-pan canopy roof...
30--GEAR,SPUR
Proposed procurement for NSN 3020010080694 GEAR,SPUR: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0635 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
15--SPAR,WING
Proposed procurement for NSN 1560016737185 SPAR,WING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO Approved sources are 06DM5 35-2017-502; 0C7H8 35-2017-502; 0P6...
Panic Alarm System
Request for Information (RFI) Supplies/Services Panic Alarm System at Naval Medical Center San Diego (NMCSD) DISCLAIMER THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWA...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013897380 PARTS KIT,SEAL REPL: Line 0001 Qty 200 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is 03673 SSCY11387-KIT. The solicitation is...
53--SEAL
Proposed procurement for NSN 5330010537111 SEAL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved sources are 0UBG9 RY-166400ITEM 12; 71724 CFSP52837-1; 71724 M38775...
53--COVER,ACCESS
Proposed procurement for NSN 5340123690961 COVER,ACCESS: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 2X262 106A0534; C6119 106A0534. The solicit...
Various Spare Parts to be used on the MH65 Spare Parts
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...
Vitros 4600 Automated Chemistry System and New Vitros 350 Chemistry System
This is a Sources Sought Notice. THIS IS NOT A SOLICITATION. The Government seeks a vendor that can provide Dry-Slide Vitros 4600 Automated Chemistry System and New Vitros 350 Chemistry System for the...
53--GASKET
Proposed procurement for NSN 5330014827660 GASKET: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO This is a source controlled drawing item. Approved source is 64055 A06-6...
53--COVER,ACCESS
Proposed procurement for NSN 5340007595409 COVER,ACCESS: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link p...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015398861 HEATING ELEMENT,ELE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 19857 XFC3254403ES. The solicitation is an...
63--INDICATOR,SHIPS SPE
Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY".Please make every action possible to respond to this solicitation by the closing date to avert delays in getting this con...
53--CONNECTOR,ROD END,A
Proposed procurement for NSN 5306014775988 CONNECTOR,ROD END,A: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Approved sources are 76301 74A670535-1001; 76301 74A6...
53--CATCH,FLUSH
Proposed procurement for NSN 5340016185042 CATCH,FLUSH: Line 0001 Qty 430 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 83014 H560-3AEK4244. The solicitation is an RFQ a...
53--RING,RETAINING
Proposed procurement for NSN 5325013726251 RING,RETAINING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--RING,RETAINING
Proposed procurement for NSN 5325003356145 RING,RETAINING: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0050 DAYS ADO Line 0002 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011997388 SEAL,PLAIN: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Approved sources are 52661 777882; 77445 777882. The solici...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011919416 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0047 DAYS ADO Approved source is 22830 8190001398-1. The solicitation...
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