15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560016827176 BULKHEAD,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 76301 68A324119-2065. The solicitation is an...
Federal Contract Calendar: June 09, 2020 (Page 18 of 27)
Contract Opportunities Published:
666
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (413 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (235 opportunities)
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59--ASSY GPP MODULE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N774.3|GYX|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
McNary Dam Navigation Lock Crane Replacement
The US Army Corps of Engineers, Walla Walla District is seeking interested business sources for a construction project entitled: McNary Navigation Lock Crane Replacement. The work is located at McNary...
Idaho Panhandle NF, Bonners Ferry RD, Machine Slash Piling
Bonners Ferry Ranger District, Idaho Panhandle National Forests (IPNF), for services to grapple-pile slash and natural fuels in the East Fork Stew project area (units 4 and 31), work may occur on slop...
GASKET
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
66--CALIBRATOR,PORT,HD, 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...
This is a sources sought for Removal, disposal, in
THIS IS NOT A SOLICITATION FOR PROPOSALS. THIS IS A SOURCES SOUGHT-140L0620Q0055. This announcement constitutes a Sources Sought Synopsis (market survey). This IS NOT a request for proposal or a solic...
6515--Hair and Skin Treatment Equipment
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
FAUCET,SINGLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014938522 CIRCUIT CARD ASSEMB: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0434 DAYS ADO The solicitation is an RFQ and will be available at the...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975012602731 MOUNTING BASE,ELECT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 13636 A0LA-X1068. The solicitation is...
28--DUCT AND CONE,EXHAU
Proposed procurement for NSN 2840012660946 DUCT AND CONE,EXHAU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
53--RUBBER SHEET,SOLID,
Proposed procurement for NSN 5330015812218 RUBBER SHEET,SOLID,: Line 0001 Qty 27 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 75345 HMS17-1259; 75345 SH-20596. The so...
15--(M) FRAME 65302-1251
Proposed procurement for NSN 1560LLNC16198 (M) FRAME 65302-1251: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0077 DAYS ADO Approved source is 78286 65302-12513-043. The solici...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016040432 CABLE ASSEMBLY,SPEC: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--POWER SUPPLY AND CH
Proposed procurement for NSN 6150014353922 POWER SUPPLY AND CH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0171 DAYS ADO Approved source is 0UU59 MRC-34. The solicitation is an RF...
58--SELECTOR,ROTARY
Proposed procurement for NSN 5826010140878 SELECTOR,ROTARY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0216 DAYS ADO Approved source is 81840 175095-001. The solicitation is...
28--DUCT AND CONE,EXHAU
Proposed procurement for NSN 2840012660946 DUCT AND CONE,EXHAU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0569 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
AMEND 0002: NALLA/ALLA requirement to start a 10MB commercial lease between London, United Kingdom and Hampshire, United Kingdom.
Amend 0002 has been issued to RFQ HC102120QA050. **RECAP: Amend 0001 has been issued to RFQ HC102120QA050. This solicitation document and incorporated provisions and clauses are those in effect throug...
Q502--2-FTE Cardiologist Locums Services
The Contractor shall provide two (2) FTE Board Certified /Board Eligible Cardiologist (non-invasive) Physician Services on site in accordance with the specifications contained herein to beneficiaries...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975013809477 PANEL,ELECTRICAL-EL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 56540 74A802057-1007; 76301 74A802057-10...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306010933476 BOLT,INTERNALLY REL: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0183 DAYS ADO Approved sources are 0FZU5 3314892-3; 52916 3314892...
53--SEAL,RETAINER
Proposed procurement for NSN 5330010991464 SEAL,RETAINER: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 7PZX0 16400561 PIECE 24; 7PZX0 CAFB940B. The s...
Sandy Lake Dam Rehab Project
The work in this procurement includes rehabilitation of the dam structure at Sandy Lake Dam. Rehabilitation tasks include repair of deteriorated concrete, removal and replacement of stoplogs in the lo...
40--FITTING 5DSK54819/1
Proposed procurement for NSN 4030LN0030518 FITTING 5DSK54819/1: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is K0289 5DSK54819/1. The solicitation...
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