61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015607877 BATTERY,NONRECHARGE: Line 0001 Qty 1140 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0147 DAYS ADO Approved source is 52727 GS-46. The solicitation is an...
Federal Contract Calendar: June 17, 2020 (Page 12 of 34)
Contract Opportunities Published:
839
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (597 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (299 opportunities)
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Meals to be delivered to Camp Dodge, IA during unit's Annual Training, 11-25 July 2020
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information i...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830219205632 INTERCOMMUNICATION: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1208V HW-300; 341K4 1002980; L07F6 HW-300....
Janitorial Service Contract - Tokyo, Japan
The American Consulate General Frankfurt hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Proposal (RFP) for: Janitorial Services for U.S. Embassy Toky...
49--REPAIR KIT,ELECTRIC
Proposed procurement for NSN 4940013724977 REPAIR KIT,ELECTRIC: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 11851 DMC1535. The solicitation is an R...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540015548350 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 34623 6030132. The solicitation is an RFQ...
61--TRANSFORMER ASSEMBL
Proposed procurement for NSN 6120016067534 TRANSFORMER ASSEMBL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 06401 8161816-001. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015021528 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0020 DAYS ADO Approved sources are 71956 801629-593; 75477 801629-593....
12--SIGHT,REFLEX
Proposed procurement for NSN 1240015846306 SIGHT,REFLEX: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Approved source is 4DEY3 CTL-NSAD. The solicitation is an RFQ and wi...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012233397 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 81590 348-754-3786-001. The solicitati...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010177330 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014829893 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are...
70--DISK DRIVE UNIT
Proposed procurement for NSN 7025016638299 DISK DRIVE UNIT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO Approved sources are 04JN4 DRI0087382; 0ERB9 LT-C-0113-01; 1V...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820004485755 SLEEVE AND SLIDE,DI: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0092 DAYS ADO Approved source is 00198 3017179. The solicitation is...
10--GUIDE,RECOIL,CANNON
Proposed procurement for NSN 1025015246132 GUIDE,RECOIL,CANNON: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
48--SLEEVE ASSEMBLY,ANT
Proposed procurement for NSN 4810012221763 SLEEVE ASSEMBLY,ANT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO Approved source is 79318 320959. The solicitation i...
66--Water Quality Sensors for Cape May NWR
The U.S. Fish and Wildlife Service, intends to award a contract to Xylem Inc. of Yellow Springs OH to provide EXO2 and EXO3 Sondes (Xylem) sensors/monitors for Cape May NWR in order to provide continu...
61--POWER SUPPLY
Proposed procurement for NSN 6130013803183 POWER SUPPLY: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO This is a source controlled drawing item. Approved source is 66844 1...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014557645 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75477 603511-148. The solicitation is an RF...
71--CABINET,STORAGE
Proposed procurement for NSN 7125003575517 CABINET,STORAGE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820010434586 STEM,FLUID VALVE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 01496 6304-13PIECE-6; 01496 9059. The solic...
17--CRADLE,BOMB HANDLIN
Proposed procurement for NSN 1740015341001 CRADLE,BOMB HANDLIN: Line 0001 Qty 50 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 0K828 2489100. The solicitation is an...
Walk-In Cooler - Booneville, Arkansas
Solicitation Number: 12FPC320Q0043 Notice Type: Presolicitation Synopsis: The United States Department of Agriculture (USDA) Farm Production and Conservation – Acquisition Division intends to issue a...
61--POWER SUPPLY
Proposed procurement for NSN 6130014820279 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 15420 58...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014982593 VALVE,REGULATING,FL: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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