JP-8 Aviation Fuel
Supply and delivery of JP-8 Aviation Fuel to the ANDSF site. The Contractor shall provide all personnel, equipment (i.e. required vehicles), supplies, transportation, tolls, material, supervision, all...
Federal Contract Calendar: May 30, 2020 (Page 3 of 19)
Contract Opportunities Published:
471
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (464 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (145 opportunities)
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66--GENERATOR,PULSE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.9|ETA|717-605-2671|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
JP-8 Aviation Fuel
JP-8 Aviation Turbine Fuel (ATF) to be used by Afghan National Defense Security Force (ANDSF), Ministry of Defense (MOD), Afghan Air Force (AAF).
JP-8 Aviation Fuel
Supply and delivery of JP-8 Aviation Fuel to the ANDSF site. The Contractor shall provide all personnel, equipment (i.e. required vehicles), supplies, transportation, tolls, material, supervision, all...
JP-8 Aviation Fuel
Supply and delivery of JP-8 Aviation Fuel to the ANDSF site. The Contractor shall provide all personnel, equipment (i.e. required vehicles), supplies, transportation, tolls, material, supervision, all...
59--AMPLIFIER,RADIO FRE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| GENER...
66--LEAD,TEST, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.9|ETC|717-605-2671|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
70--FUSE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| GEN...
BEARING ASSEMBLY,LO
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
47--MOISTURE TRAP
NSN 1H-4730-015484830-X5, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 2 EACH MOISTURE TRAPS, NSN 1HD 4...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-013214634-VN, TDP VER 005, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016593376 BRACKET,MOUNTING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 4WZ02 24111M0203-03. The solicitation is an R...
Multi-Purpose Trucks
The purpose of this procurement is for the purchase of (3) EA Multi-Purpose Trucks (Unimog U527 or equal). The requested delivery date is only an estimate and not an evaluation factor. Last day for qu...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305016480996 SCREW,SHOULDER: Line 0001 Qty 383 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0009 DAYS ADO Approved sources are 06950 BACB30EW-P42-9; 17446 BACB30...
12--RADAR SET, IN REPAIR/MODIFICATION OF
NSN 7H-1285-013264156, TDP VER 002, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 1285, 013264156, RADAR SET, 6170342, DELIVER TO W62G2T, W1...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011905779 SCREW,CLOSE TOLERAN: Line 0001 Qty 2600 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO Approved sources are 06710 LD111-0044-2308; 06725...
16--KIT,DEPOT REPAIR,HY
Proposed procurement for NSN 1650014818670 KIT,DEPOT REPAIR,HY: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0214 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330015883915 SEAL,NONMETALLIC ST: Line 0001 Qty 16 UI SP Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 11083 3107066. The solicitation is an RFQ...
44--HEAT EXCHANGER, 8" PIP
Proposed procurement for NSN 4420LN0029729 HEAT EXCHANGER, 8" PIP: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0146 DAYS ADO Approved source is 5R450 71-14919. The solicitation...
58--BEACON,SONAR
Proposed procurement for NSN 5845016432316 BEACON,SONAR: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0114 DAYS ADO Approved sources are 1MXA1 DK120-90; 94970 DK120/90. The solicit...
65--PUMP,EXTREMITY SEQU
Proposed procurement for NSN 6530015733224 PUMP,EXTREMITY SEQU: Line 0001 Qty 12 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved source is 07TA6 9525-. The solicitation is a...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014675223 MANIFOLD,FLUID,AIRC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305011763973 SCREW,CAP,HEXAGON H: Line 0001 Qty 28489 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at th...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110007250561 BEARING,BALL,ANNULAR: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0238 DAYS ADO Approved sources are 0PLS1 73098; 2N935 73098; 3G1W...
30--BELL CRANK
Proposed procurement for NSN 3040011351592 BELL CRANK: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0335 DAYS ADO Approved source is 76301 74A410686-1008. The solicitation is an RF...
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