Riverside RPS Boxed Meals
Solicitation
Federal Contract Calendar: October 14, 2020 (Page 4 of 32)
Contract Opportunities Published:
780
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (651 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 opportunities)
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16--SLEEVE
CONTACT INFORMATION|4|N722.19|B4W|215--697-2009|caryn.bazzel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
43--COMP/DEHYDRATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.Shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
53--GASKET
Proposed procurement for NSN 5330013356466 GASKET: Line 0001 Qty 55 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CONFERENCE RELAY CC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| EQUAL OPPORTUNITY (SEP 2016)|2|||...
SOLICITATION - PUMPING ASSEMBLY, FLUID
SOLICITATION CLOSING EXTENDED TO 11/13/2020. SEE SOLICITATION AMENDMENT. THIS IS A RESOLICITATION FOR THIS REQUIREMENT CHANGED FROM SBSA TO FULL AND OPEN COMPETITION. ALSO THE RFQ IS AMMENDED TO INCLU...
59--SWITCH,SENSITIVE
NSN 1H-5930-013716604-X3, TDP VER 005, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The rights to use the data needed to purchase/repair this part from additional...
Intent to exercise renewal option
The Federal Government intends to enter into a lease renewal for a period of 10 years for approximately 214,058 rentable square feet (RSF) of warehouse and related space. The Government presently occu...
ACTIVATED CARBON,SP
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...
34--ROD, WELDING
CONTACT INFORMATION|4|N743.40|WVL|717-605-1842|DESIREE.MEYERS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520015764516 PROPELLER SHAFT,VEH: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 7J132 226019. The solicitation is an...
30--BALLSCREW ASSEMBLY
Proposed procurement for NSN 3040016839486 BALLSCREW ASSEMBLY: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 088K1 W-20181. The solicitation is an RFQ a...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: CONSOLIDATED MATERIAL SERV CENTER By: 0120 DAYS ADO All responsible sources may submit a quote which, if tim...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005015482076 PARTS KIT,GUN: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 046U2 TLCNVX880-2. The solicitation is an RF...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201410 MASK LIGHT ASSEMBLY: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 60240 G030-1500-01. The solicitation i...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011735727 CONNECTOR,PLUG,ELEC: Line 0001 Qty 25 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0005 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: U S ARMY DEPOT COR...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011303450 CABLE ASSEMBLY,SPEC: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
53--SEAL,SPECIAL
Proposed procurement for NSN 5330006068780 SEAL,SPECIAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0097 DAYS ADO Line 0002 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930009699764 SWITCH,PRESSURE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0286 DAYS ADO Approved sources are 58918 SPDG6475; 98505 1111. The solicit...
47--TUBE ASSEMBLY,AILER
Proposed procurement for NSN 4710001698466 TUBE ASSEMBLY,AILER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 82106 93021-3. The solicitation is an R...
66--POUCH,CARRYING
Proposed procurement for NSN 6665012957387 POUCH,CARRYING: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Approved source is 64730 A3085266. The solicitation is an RFQ...
16--DISK,VALVE
Proposed procurement for NSN 1650009237889 DISK,VALVE: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 70236 HP904102-1. The solicitation is an R...
53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 896 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0084 DAYS ADO Line 0002 Qty 4104 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0084...
16--RELEASE ASSEMBLY,AU
Proposed procurement for NSN 1660010344586 RELEASE ASSEMBLY,AU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 8T953 024-750090-3. The solicitation is an...
47--PLUG,PUMP
Proposed procurement for NSN 4730011952483 PLUG,PUMP: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0095 DAYS ADO Approved source is 98391 1311024-267. The solicitation is...
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