53--SPRING,SPIRAL,TORSI
Proposed procurement for NSN 5360016224473 SPRING,SPIRAL,TORSI: Line 0001 Qty 40 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0236 DAYS ADO Approved sources are 02LU7 1754477; 07187 1754477....
Federal Contract Calendar: May 05, 2020 (Page 15 of 41)
Contract Opportunities Published:
1,005
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (110 opportunities)
Top Agency:
DEPT OF DEFENSE (790 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
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16--SUPPORT,CARGO HOOK
Proposed procurement for NSN 1680014799600 SUPPORT,CARGO HOOK: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0227 DAYS ADO Approved sources are 62659 65861-04165-103; 78286 6586...
53--O-RING
Proposed procurement for NSN 5331013975080 O-RING: Line 0001 Qty 166 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Preventive Maintenance Services for Wastewater Collection and Treatment Systems (Jet Inc.) U.S. Embassy Islamabad, Pakistan.
The United States Department of State (DOS) requires services at the unclassified clearance level, to provide maintenance services for the sanitary Sewer Collection System and the Wastewater Treatment...
53--O-RING
Proposed procurement for NSN 5331001675139 O-RING: Line 0001 Qty 3295 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
General Services Administration (GSA) seeks to lease the following space: Solicitation No. 8TX3419
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Texas City: Austin Delineated Area: Starting at the intersec...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925008769217 CIRCUIT BREAKER: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
53--O-RING
Proposed procurement for NSN 5331004865076 O-RING: Line 0001 Qty 55 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--STEM
CONTACT INFORMATION|4|N743.5|WVC|7176053229|JOEL.CURTIS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FE...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002779942 TUBE,METALLIC: Line 0001 Qty 199 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011808324 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0005 DAYS ADO Approved source is 75477 AVR190-165D2427. The solicitation is an RFQ...
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340011996238 RETAINER,HELICAL CO: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved sources are 99193 0-001-012-47 PIECE 019; 99193 2-1...
53--O-RING
Proposed procurement for NSN 5331001651954 O-RING: Line 0001 Qty 1304 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105010988381 MOTOR,TORQUE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 11384 QT-2403-A; 98255 634403-1. The solici...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014266557 CABLE ASSEMBLY,POWE: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0104 DAYS ADO Approved source is 02978 E2CA128-006. The solicitation is...
SEAL, AIR, GAS TURBINE
SEAL, AIR, GAS TURBINE
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010454113 COUPLING HALF,QUICK: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0137 DAYS ADO Approved source is 11362 15412-12E-N1. The solicitation...
53--O-RING
Proposed procurement for NSN 5331010281505 O-RING: Line 0001 Qty 70 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
R799--Records Research Center Support Services
REQUEST FOR INFORMATION (RFI) INTRODUCTION THIS IS NOT A SOLICITATION. The Department of Veterans Affairs (VA) is issuing this Request for Information. This RFI is issued solely for information and pl...
66--MAGNETOMETER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.01|Kelly Sickel|215-697-2243|kelly.sickel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
53--O-RING
Proposed procurement for NSN 5331011376905 O-RING: Line 0001 Qty 52 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING
Proposed procurement for NSN 5331004140154 O-RING: Line 0001 Qty 70 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016609643 SCREW,CLOSE TOLERAN: Line 0001 Qty 499 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--DIAL,SCALE
Proposed procurement for NSN 5355010069104 DIAL,SCALE: Line 0001 Qty 44 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--SIGNAL CABLE ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
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