25--TURRET,COMBAT VEHIC
Proposed procurement for NSN 2510015896331 TURRET,COMBAT VEHIC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0131 DAYS ADO Approved sources are 076M6 6437754-501M1; 75Q65 3881236....
Federal Contract Calendar: August 04, 2020 (Page 9 of 36)
Contract Opportunities Published:
886
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (601 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (318 opportunities)
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6540--Haag-Streit BM900 Slit Lamp with LED To include R900 Tonometer with 2 Prisms
Combined Synopsis/Solicitation for Commercial Items General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24920Q0356 Posted Date: August 4, 2020 Original Response D...
63--DETECTOR,ALARM
Proposed procurement for NSN 6340010108837 DETECTOR,ALARM: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved sources are 25693 3001-02-1200/740-13; 61423 10-1010...
70--DISPLAY UNIT
Proposed procurement for NSN 7025013094130 DISPLAY UNIT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Approved source is 4U430 77M138. The solicitation is an RFQ and will...
70--DISK DRIVE UNIT
Proposed procurement for NSN 7025016479836 DISK DRIVE UNIT: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 54418 502984-2. The solicitation is an RFQ an...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560010128656 DOOR,AIRCRAFT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0777 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925013766760 IGNITER,SPARK,GAS T: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Line 0002 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEP...
81--BOX,SHIPPING
Proposed procurement for NSN 8115013713690 BOX,SHIPPING: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved sources are 51489 102440; 51489 102440-101. The solicitatio...
EDIS: GLENMONT PARKING LOT EXPANSION
140P4520R0027: GLENMONT PARKING LOT EXPANSION at THOMAS EDISON NATIONAL HISTORICAL PARK, WEST ORANGE, NJ
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015243901 FILTER ELEMENT,AIR: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 64756 C264NH-20PSS ITEM 1; 64756 CM77...
61--AUTOMATIC BUS TRANS
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-; 6374...
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820014378165 VALVE,REGULATING,SY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 04577 F103D000-15. The solicitation...
15--FITTING ASSEMBLY,FR
Proposed procurement for NSN 1560009172858 FITTING ASSEMBLY,FR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Q201--MSO-2020-CMP-0026 Hopkinsville and Dover CBOC
Description This synopsis precedes the issuance of a Request for Proposal (RFP) 36C24920R0007 for Community Based Outpatient Clinic (CBOC) Services. Tennessee Valley Healthcare System, also known as t...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015714566 CABLE ASSEMBLY,POWE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 0VWE2 TI2006-302. The solicitation is an R...
70--MEMORY,PORTABLE,SOL
Proposed procurement for NSN 7050016669349 MEMORY,PORTABLE,SOL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0156 DAYS ADO Approved source is 0ZEU0 S3-D16. The solicitation is...
48--VALVE,GATE
Proposed procurement for NSN 4820016615250 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS A...
25--HOUSING,THERMO CONT
Proposed procurement for NSN 2590014350624 HOUSING,THERMO CONT: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 02978 E9AR131-016. The solicitation is an...
48--CYLINDER,VALVE
Proposed procurement for NSN 4810011684747 CYLINDER,VALVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0238 DAYS ADO Approved sources are 0PXV4 104621301; 76301 104621301; K06...
Airstack Modular Chiller Maintenance
The American Embassy in Maputo requires preventive maintenance services for Airstack Modular Chiller. These services shall result in all systems being serviced under this agreement being in good opera...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015655500 BATTERY POWER SUPPL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is 0...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201410 MASK LIGHT ASSEMBLY: Line 0001 Qty 150 UI EA Deliver To: FB4897 366 LRS LGRDDC By: 0005 DAYS ADO Approved source is 60240 G030-1500-01. The solicitation is a...
17--HOISTING UNIT,AIRCR
Proposed procurement for NSN 1730015939054 HOISTING UNIT,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 1Y128 7548685-10. The solicitation is an RF...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925016484430 CIRCUIT BREAKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 30086 CD750515. The solicitation is an RFQ and...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015910276 CAB ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DIVISION HEAD By: 0005 DAYS ADO Approved source is 75Q65 3778251. The solicitation is an RFQ and will be avai...
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