53--RETAINER,PACKING
Proposed procurement for NSN 5330005821548 RETAINER,PACKING: Line 0001 Qty 2000 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Line 0002 Qty 2000 UI PG Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: May 13, 2020 (Page 18 of 35)
Contract Opportunities Published:
857
Top NAICS Code:
336390 - Other Motor Vehicle Parts Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (616 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (299 opportunities)
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53--NUT,PLAIN,SLOTTED,H
Proposed procurement for NSN 5310008394354 NUT,PLAIN,SLOTTED,H: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 16101637. The solicitation is a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013260733 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is K4358 80227784. The solicitation is an RFQ...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310015242811 NUT,PLAIN,ROUND: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 0DZR6 5231-A201-418. The solicitation is a...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012225249 MOUNT,RESILIENT,WEA: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO Approved source is 76005 J-7781-85. The solicitation...
Lease of Office Space within Region 4. RLP 9FL2431 20-REG04 - OFFICE
This Beta.SAM advertisement is hereby incorporated into the RLP 20-REG04 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advan...
R428--Industrial Hygiene Services Prosthetics Lab
1. This is a combined synopsis/solicitation for Instrument Sharpening, as prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. T...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120013189628 BEARING,PLAIN,SELF-: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 76005 LB9-1115-8-1. The solicitation is an...
53--BOLT,GEAR TOOTH
Proposed procurement for NSN 5306015992947 BOLT,GEAR TOOTH: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 17454 2056G52-2. The solicitation is an RFQ an...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015811782 ANODE,CORROSION PRE: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695011479166 TRANSDUCER,MOTIONAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0137 DAYS ADO Approved source is 22863 GM6820. The solicitation is...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016714169 SUPPORT,STRUCTURAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0220 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: DLA DISTRIBUTION JA...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010499139 SCREW,CLOSE TOLERAN: Line 0001 Qty 1579 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 06950 HT4028L7-8M; 17446 ST3M466V7L8M1...
USPSC Shelter and Settlements Specialist
SOLICITATION NUMBER: 720FDA20B00045 ISSUANCE DATE: April 16, 2020 CLOSING DATE AND TIME: June 5, 2020, 12:00 P.M. Eastern Time (Deadline Extended) SUBJECT: Solicitation for U.S. Personal Service Contr...
29--TUBE AND VANE ASSY
Proposed procurement for NSN 2945002215000 TUBE AND VANE ASSY: Line 0001 Qty 28714 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 18265 P11-4780. The solicitation...
31--SLEEVE,BEARING CLAM
Proposed procurement for NSN 3120010245125 SLEEVE,BEARING CLAM: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0313 DAYS ADO Approved source is 17765 69-63411-1. The solicitatio...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342002151841 COUPLING,CLAMP,GROO: Line 0001 Qty 169 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 00624 15095-231; 14242 512110...
53--COVER,ACCESS
Proposed procurement for NSN 5340013370938 COVER,ACCESS: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 08484 17209-25. The solicitation is an RFQ and w...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW LEASED BULLETIN
THE PURPOSE OF THIS AMENDMENT IS TO: 1. EXTEND THE PROPOSAL DUE DATE 3 WEEKS TO ALLOW FOR INCREASED COMPETITION. 2. ALLOW VENDORS TO ADJUST THEIR PROPOSALS. 3. MOVE THE SERVICE DATE TO 3 SEP 2020. ALL...
6540--580-20-3-153-0060 NEW Forum - CBOCs (VA-20-00015876)
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE (NCO) 16 MICHAEL E. DEBAKEY VA MEDICAL CENTER (VAMC), HOUSTON, TEXAS REQUEST FOR INFORMATION 36C25620Q0617 BACKGROUND: The Houston VAMC has a...
Cast Iron Hot Water Boiler and Replaceable Bladder Expansion Tank
The purpose of this amendement is to: a. Update the minimum requirements on the CLINS b. Provide notice of new Point of Contact (see box 7). c. Extend the offer due date to June 2, 2020.
INSTALL HOT WATER HEATER - LTC Charles L. Butler USARC, 101 Franklin Street, Saco, ME 04072
PLEASE NOTE THIS IS NOT THE SOLICITATION The Army Contracting Command - NJ intends to award a Firm Fixed Price purchase order as a result of the solicitation that will be posted. Work consists of but...
6515--Medivators Scope Reprocesses
See RFQ 36C26020Q0403
Q402--Intent to Sole Source to Health Care Center of Fresno
NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price with economic price adjustment, indefinite-deli...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-200070302, TDP VER 001, REF NR ROF654104/2, QTY 1 EA, DELIVERY FOB ORIGIN
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