31--BEARING,ROLLER,RADI
Proposed procurement for NSN 3110015552959 BEARING,ROLLER,RADI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 3CM71 826239. The solicitation is a...
Federal Contract Calendar: July 29, 2020 (Page 23 of 53)
Contract Opportunities Published:
1,311
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (116 opportunities)
Top Agency:
DEPT OF DEFENSE (1,038 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (426 opportunities)
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65--WRAP AND LITTER,PAT
Proposed procurement for NSN 6530015771091 WRAP AND LITTER,PAT: Line 0001 Qty 12 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W05J MED MAINT OPS...
65--CABINET,MEDICINE
Proposed procurement for NSN 6530011633761 CABINET,MEDICINE: Line 0001 Qty 4 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W05J MED MAINT OPS DIV...
31--BEARING UNIT, ROLLER
Proposed procurement for NSN 3130012084542 BEARING UNIT, ROLLER: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Approved sources are 076M6 7-069-000391; 0FW39 7-069-00...
36--RECHARGING UNIT,CAR
Proposed procurement for NSN 3655001741724 RECHARGING UNIT,CAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 56043 560-040B; 7X733 5050001-001. T...
49--MAINTENANCE KIT,AIRCRA
Proposed procurement for NSN 4920016875562 MAINTENANCE KIT,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70249-92024-012. The solicitation...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010015539083 CHAIN ASSEMBLY,SING: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved source is DE524 21839212. The solicitation is an R...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016743713 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695011813665 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 13859 3666-14-101. The solicitation is...
Furnace Replacement (bldg. J00736)
Exhibit 1 - W911S8-20-Q-0014 Request for Quote - provides full information for this solicitation. A site visit is scheduled on 10 August, 2020 at 9:00 AM PDT. Interested attendees are asked to meet at...
MH65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
58--RADIO SET
Proposed procurement for NSN 5820015273407 RADIO SET: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78711 780-1000-003-CF0061-M2. The solicitation i...
66--THERMOCOUPLE,ENGINE
Proposed procurement for NSN 6685009909930 THERMOCOUPLE,ENGINE: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 00198 3022983; 00198 3022984; S4080...
Health Advisor (Multiple Positions)
SOLICITATION NUMBER: 720FDA20B00076 ISSUANCE DATE: July 29, 2020 CLOSING DATE AND TIME: August 19, 2020, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560012511116 FORMER,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 65-10505-250; 0C7H8 65-10505-...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016166596 BRACKET,MOUNTING: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560006146963 TRAILING EDGE,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970121514503 INSULATION SLEEVING: Line 0001 Qty 13989 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Approved sources are 0124B 27075423387; C0628 H50778KJ193;...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016595278 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014065891 LIGHT ASSEMBLY,INDI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81590 15514-001. The solicitation is...
61--WIRING HARNESS
Proposed procurement for NSN 6150016744572 WIRING HARNESS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 D...
Q402--Intent to Sole Source to College Operations LLC, Dinuba Healthcare Center CNH
NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price with economic price adjustment, indefinite-deli...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016743731 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
51--TOOL KIT,VEHICULAR,
Proposed procurement for NSN 5180015157114 TOOL KIT,VEHICULAR,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6N039 61432; 75Q65 1HA250. The solicitati...
S209--761-21-1-362-0001 -Mop Services- Chelmsford CMOP
This requirement is for an IDIQ contract consisting of one base year and four option years to provide Mops Laundry Services to 761 CMOP facility at Chelmsford, MA. Delivery due date for this weekly se...
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