41--IMPELLER,COMPR SHAF
Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 1 UI EA Deliver To: USS MOBILE BAY CG 53 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MOBILE BAY CG 53 By: 0020...
Federal Contract Calendar: June 30, 2020 (Page 23 of 37)
Contract Opportunities Published:
909
Top NAICS Code:
3325 - Hardware Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (665 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (316 opportunities)
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30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014328239 CONNECTING LINK,RIG: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0916 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Y--ALPINE LOOP TOILETS 2020
ALPINE LOOP TOILETS 2020 A. Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for ALPINE LOOP TOILETS 2020. The work includes removal e...
58--MONITOR,TELEVISION
Proposed procurement for NSN 5836015667990 MONITOR,TELEVISION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 15342 0457-6026. The solicitation is an RFQ...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420010670698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0020 DAYS ADO Approved source is 6LE50 5-131-21-084-001. The solicitation is a...
Y--CURLEW ROAD MAINTENANCE 2020
CURLEW ROAD MAINTENANCE 2020: The Project involves all labor, supervision, transportation, equipment, tools, supplies, and materials to perform maintenance/improvements of roads to specified dimension...
44--TUBE BUNDLE,HEAT EX
Proposed procurement for NSN 4420011674438 TUBE BUNDLE,HEAT EX: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 28953 A55-D1385. The solicitation is a...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016181970 CABLE,SPECIAL PURPO: Line 0001 Qty 26000 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 12814 MX10G-24; 43999 LE572-006...
43--HOUSING,LIQUID PUMP
Proposed procurement for NSN 4320011824398 HOUSING,LIQUID PUMP: Line 0001 Qty 4 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 7PZX0 16702778. The solicitati...
17--HOISTING UNIT,AIRCR
Proposed procurement for NSN 1730015939054 HOISTING UNIT,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 1Y128 7548685-10. The solicitation is an RF...
25--COVER PLATE,JUNCTIO
Proposed procurement for NSN 2590012182107 COVER PLATE,JUNCTIO: Line 0001 Qty 3125 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010120612 TRANSFORMER,POWER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO This is a source controlled drawing item. Approved sou...
53--BOLT,SHEAR
Proposed procurement for NSN 5306016837094 BOLT,SHEAR: Line 0001 Qty 150 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Global Combat Support System-Marine Corps (GCSS-MC) Support Services on Camp Foster in Okinawa, Japan
This is a pre-solicitation notice for commercial items prepared in accordance with the format in FAR, as supplemented with additional information included in this notice. Synopsis is as follows. A sep...
PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 24, COMM ROOM, 53720 HORIZON STREET, SAN DIEGO, CA, 92152 AND BLDG 7494, ROOM 116, 7494 MIRAMAR WAY, MIRAMAR, CA, 92145-2000.
*** THE PURPOSE OF AMENDMENT HC101318QA599-0002 IS THE FOLLOW: *** 1) REMOVE DIVERSITY REQUIREMENT. 2) EXTEND SERVICE DATE 3) ADD TSP *** ALL ELSE REMAINS THE SAME. *** SUBMIT A QUOTE TO PROVIDE, INST...
66--TRANSDUCER,MOTIONAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|xx|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (...
25--CHAMBER ASSEMBLY
Proposed procurement for NSN 2530001064377 CHAMBER ASSEMBLY: Line 0001 Qty 219 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--HOUSING,STEERING CO
Proposed procurement for NSN 2530013299902 HOUSING,STEERING CO: Line 0001 Qty 3 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--CHLORIDE ELECTROD
NSN 1H-6640-015809033-X3, TDP VER 002, QTY 58 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002
61--POWER SUPPLY
Proposed procurement for NSN 6130016830652 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910015474998 NOZZLE,FUEL INJECTI: Line 0001 Qty 51 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CONTROL,GENERATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.13|JA1|215-697-2995|erin.e.donnelly@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
25--SHAFT,AXLE,AUTOMOTI
Proposed procurement for NSN 2520014780369 SHAFT,AXLE,AUTOMOTI: Line 0001 Qty 14 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--HANDLE,GUN CARRYING
Proposed procurement for NSN 1005015025668 HANDLE,GUN CARRYING: Line 0001 Qty 69 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--LOOP CLAMP KIT
Proposed procurement for NSN 5340014846511 LOOP CLAMP KIT: Line 0001 Qty 4341 UI KT Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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