48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820014424498 VALVE,REGULATING,TE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Approved source is 55378 40673-101. The solicitation is an RFQ...
Federal Contract Calendar: May 07, 2020 (Page 15 of 35)
Contract Opportunities Published:
869
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (653 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (284 opportunities)
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16--COLLAR,RECEPTION CO
Proposed procurement for NSN 1680015695358 COLLAR,RECEPTION CO: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0531 DAYS ADO Approved source is 82918 670-11664-2. The solicitat...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016107610 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the l...
3895--BPA Construction Materials (Plumbing/HVAC) - KC
REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT Disclaimer This notice is to assist the NCO 15 in determining SOURCES ONLY. This announcement is not a request for proposals or quotations. The Government...
95--TOOL STEEL PM-E43211-2
Proposed procurement for NSN 9510LLGGD0169 TOOL STEEL PM-E43211-2: Line 0001 Qty 40 UI PM Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 1JT69 ASTM-A36; 3DPW3 ASTM-A36;...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730010441736 MANIFOLD,HYDRAULIC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0548 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
6515--CTX Anesthesia Avance CS2 Unit
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evalua...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840012269004 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0002 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015772232 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0618 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0043 AD BN 03 CO E MNT DS PAT By: 0090 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011645845 BUSHING,SLEEVE: Line 0001 Qty 1311 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0435 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012460328 CABLE ASSEMBLY,RADI: Line 0001 Qty 248 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an...
53--SEAL,PLAIN
Proposed procurement for NSN 5330010479367 SEAL,PLAIN: Line 0001 Qty 15000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved sources are 26151 307-0743; 3D6E9 120501134E; 4GJA3 B3...
53--RING,WIPER
Proposed procurement for NSN 5330016708761 RING,WIPER: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 0A335 7900840. The solicitation is an RFQ and will...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110001587653 BEARING,ROLLER,CYLINDR: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO This is a source controlled drawing item. Approved source...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685011872679 GAGE,DIFFERENTIAL,D: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 35076 712936. The solicitation is an RFQ an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016255271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 67032 09-2855453-1. The solicitation is an...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120011145246 BEARING HALF,SLEEVE: Line 0001 Qty 11 UI PR Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO The solicitation is an RFQ and will be available at...
53--SPACER,RING
Proposed procurement for NSN 5365011387844 SPACER,RING: Line 0001 Qty 331 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FOR...
28--SUPPORT,AUGMENTER E
Proposed procurement for NSN 2840015449568 SUPPORT,AUGMENTER E: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0524 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
28--FLAMEHOLDER,AFTERBU
Proposed procurement for NSN 2840003352672 FLAMEHOLDER,AFTERBU: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0142 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
J065--Repair with new capacitor and fan for the Chloride EDP70 Plus 24kVA UPS Unit
Please see the inclusion of the period of performance (POP) in box 20 of 1449 form on solicitation 36C25220Q0401, along with edited POP in Section B.3 Price/Cost Schedule and B.4 Delivery Schedule. Or...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935001649850 CONNECTOR,PLUG,ELEC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources are 06324 GC194; 60118 GC194. The solic...
29--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2995011297338 CONTROL ASSEMBLY,PU: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN...
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