16--SHACKLE ASSY
Proposed procurement for NSN 1670005339968 SHACKLE ASSY: Line 0001 Qty 2814 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: August 20, 2020 (Page 29 of 48)
Contract Opportunities Published:
1,198
Top NAICS Code:
336390 - Other Motor Vehicle Parts Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (871 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (442 opportunities)
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53--SNAP HOOK, PARACHUTE H
Proposed procurement for NSN 5340008872150 SNAP HOOK, PARACHUTE H: Line 0001 Qty 2252 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
53--RIVET,BLIND
Proposed procurement for NSN 5320000582504 RIVET,BLIND: Line 0001 Qty 384 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
66--INDICATOR,POSITION
Proposed procurement for NSN 6620015057921 INDICATOR,POSITION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
WASHER
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110005343372 BEARING,BALL,ANNULA: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0084 DAYS ADO Approved sources are 52661 768412; 78118 768412. T...
58--COVER ANTENNA TRANS
Proposed procurement for NSN 5840012102837 COVER ANTENNA TRANS: Line 0001 Qty 4 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0075 DAYS ADO Approved sources are 05869 1708278-1; 9G536 1708278-1. The soli...
BULK LIMESTONE BIG BRANCH MARSH NWR
BULK LIMESTONE BIG BRANCH MARSH NWR
58--ENCODER,COUNTERMEAS
Proposed procurement for NSN 5865016758299 ENCODER,COUNTERMEAS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
High Temp Hot Water (HTHW - Underground) Line Repair @ Camp Barrett (TBS)
This requirement has been cancelled and no solicitation will be posted.
Biomedical Equipment Maintenance and Repair
This is a non-personnel services contract to provide Biomendical Equipment Maintenance Service in support of medical equipment at Osan AB.
Hnu 512 IS Camera and Software for Mitochondrial Photon Measurement
Amendment 01 to this combined synopsis/solicitation is hereby posted. Any offerors that previously submitted quotes in response to solicitation HHS-NIH-NIDA-SSSA- 75N95020Q00204 must resubmit quotes i...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150016240110 CABLE ASSEMBLY-SWIT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
Relief Valve
***Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITAT...
J041--HVAC MAINTENANCE FOR COMPUTER SERVER ROOM
HVAC Maintenance for the Computer Server Room at the Department of Veterans Affairs, Veterans Benefits Administration, Fort Harrison, MT Regional Office. See Request for Quote (36C10E20Q0274) for deta...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540124084138 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 52 UI PR Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is D3800 4718591. The solicitation is...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012042602 TUBE ASSEMBLY,METAL: Line 0001 Qty 65 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014746292 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 0403DH-S0401211. The solicitation is an...
42--CARTRIDGE,GAS PRESS
Proposed procurement for NSN 4210009351669 CARTRIDGE,GAS PRESS: Line 0001 Qty 1100 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the...
47--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4720015977467 HOSE ASSEMBLY,AIR B: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 57172 605110-0. The solicitation is an RFQ...
59--CIRCUIT BREAKER BOX
Proposed procurement for NSN 5925015915017 CIRCUIT BREAKER BOX: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is SZ177 R0121315. The solicitation is an RFQ...
39--CONVEYOR,ROLLER,GRA
Proposed procurement for NSN 3910002600171 CONVEYOR,ROLLER,GRA: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905014735513 RESISTOR,VARIABLE,N: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 77272 1220-1479; 7LE18 1220-1479. The so...
48--VALVE,GATE
Proposed procurement for NSN 4820010789915 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 30263 ASI-NB-25025-0800. The solicitation is an...
Repair & Maintenance of Special Purpose Vehicles
RCO Bavaria issue a solicitation for the procurement of the Maintenance and Repair of Special Purpose Vehicles (SPV) attachments and associated trailers, within the United States Army Garrison (USAG)...
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