DRIVE,CONSTANT SPEE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Federal Contract Calendar: June 29, 2020 (Page 21 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (30 opportunities)
Top Agency:
DEPT OF DEFENSE (467 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 opportunities)
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SPACER,SLEEVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
F--BOGGY SPRING/CAMP GULCH PANEL FENCE
BOGGY SPRING/CAMP GULCH PANEL FENCE Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for BOGGY SPRING/CAMP GULCH PANEL FENCE. Work inc...
43--PUMP ASSY
Proposed procurement for NSN 4320011479015 PUMP ASSY: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0286 DAYS ADO Approved source is 70236 50092. The solicitation is an RFQ and...
Y--UFO - COFFEY DAM REMOVAL
UFO - COFFEY DAM REMOVAL Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for UFO-Coffey Dam Removal. This project includes, but is no...
Cylinder Assembly
Quantity: 3 ea, Cylinder Assembly T-38 Master Brake Cylinder NSN: 1630-00-435-1350 Manufacturer: 60029
Control Unit Assembly
Control Unit Assembly, NSN: 2910-01-430-4218. Cage 01843, P/N: CU888A, Qty: 103, Option: 100%. This item is due on or around July 27,2020 (See solicitation for actual offer due date). This item is a T...
CIRCUIT BREAKER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|ZIAB1|ARA|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAV...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012207778 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 52906 D-1059-2. The solicitation is an RFQ and will...
59--COUPLER,ROTARY,RADI
CONTACT INFORMATION|4|ZIAB1|ARA|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAV...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510012651139 DOOR,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
28--HOUSING,TORQUE CONV
Proposed procurement for NSN 2835015008034 HOUSING,TORQUE CONV: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO Approved source is 99167 5003770D. The solicitation is...
V231--644 - HOPTEL PVAHCS
PRESOLICITATION NOTICE: The Department of Veterans Affairs, Network Contract Office (NCO) 22 - Gilbert intends to solicit for a contractor to provide a HOPTEL program to provide hotel stays for eligib...
CIRCUIT BREAKER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145013451913 WIRE,ELECTRICAL: Line 0001 Qty 3301 UI FT Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145014700295 CABLE,POWER,ELECTRI: Line 0001 Qty 3103 UI FT Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015703772 CHAMBER,AIR BRAKE: Line 0001 Qty 73 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145015194699 CABLE,POWER,ELECTRI: Line 0001 Qty 1526 UI FT Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
F15SA Consumables and I/O Level Support Equipment (Stabilator Servocylinder)
This Request for Information (RFI) is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the qualifications for procurement of the inter...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016638062 COUPLING,SHAFT,FLEX: Line 0001 Qty 42 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012935080 WIRE,ELECTRICAL: Line 0001 Qty 1049 UI FT Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015935416 CABLE,SPECIAL PURPO: Line 0001 Qty 702 UI FT Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145013827472 CABLE,POWER,ELECTRI: Line 0001 Qty 2280 UI FT Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Clean Frenchy I Well
CLEAN FRENCHY I WATER WELL 1. The Contractor shall clean the Frenchy I water well. This well is 991' deep with a 15" diameter casing. 2. The well is located in the Dog Canyon area south of Alamogordo,...
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