Jacobs Creek Job Corps Center Roofing Projects
Jacobs Creek Job Corps Center has a requirement to replace multiple roofs and make various repairs. Please review the attached documents. ALL QUESTIONS SHALL BE SUBMITTED BY NOVEMBER 12, 2020 AT 1:00...
Federal Contract Calendar: October 27, 2020 (Page 3 of 21)
Contract Opportunities Published:
507
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (362 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (132 opportunities)
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48--VALVE, 3-WAY MIXING
NSN 7H-4810-016413595, TDP VER 002, QTY 1 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 so...
Homestead Base Operations Support Services Extension
This bridge contract is for Base Operations Support (BOS) Services including Material Management, Ground Transportation and vehicle Management, Traffic Management Operations, Real Property Maintenance...
Somerville Water and Sewer Testing
Request for Quotes for WATER AND SEWER TESTING SERVICES at Somerville Lakes, Texas in support of the US Army Corps of Engineers (USACE) Southwestern Division (SWD) Fort Worth District (SWF). The Contr...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-014841870, TDP VER 006, QTY 19 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 014841870, POWER SUPPLY, 6782239, DELIVER TO W62G2T,...
SWIVEL HOSE END FEM
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...
Improved Navy Lighterage System Side Connector Overhaul
Improved Navy Lighterage System (INLS) Side Connector Overhaul The Contract Support Management Office at the US Marine Corps, Blount Island Command (BIC), Jacksonville, Florida, is interested in ident...
49--CABLE ASSEMBLY,INTE, IN REPAIR/MODIFICATION OF
NSN 7R-4920-016004481-QF, REF NR 620410-08-03, QTY 81 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
34--WHEEL SET,ABRASIVE
Proposed procurement for NSN 3460016298188 WHEEL SET,ABRASIVE: Line 0001 Qty 40 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 57AD8 AP100217. The solicitation is an...
RO UNIT CONTROLLER
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...
Reliability Centered Maintenance Cloud-Based Application Development for Propulsion Systems
This announcement serves as a combined Sources Sought Synopsis (SSS) and a Request for Information (RFI) for market research purposes in accordance with (IAW) Federal Acquisition Regulations (FAR) und...
62--PANEL,INDICATING,LI, IN REPAIR/MODIFICATION OF
NSN 7R-6220-014706287-QE, REF NR 112448-001, QTY 20 EA, DELIVERY FOB ORIGIN. All terms and conditions are in accordance with BOA N00383-17-G-AX01. All contractual documents (i.e. contracts, purchase o...
15--DOOR,AIRCRAFT
NSN 7R-1560-016524987-QE, REF NR 74A463950-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All terms and conditions are in accordance with BOA N00383-17-G-A301. All contractual documents (i.e. contracts, purchas...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7R-5998-014823970-QE, REF NR 175236-02-01, QTY 20 EA, DELIVERY FOB ORIGIN. All terms and conditions are in accordance with BOA N00383-17-G-AX01. All contractual documents (i.e. contracts, purchase...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014967665 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO Approved source is 1QZK3 0602DA2S0201212. The solicitation is an RFQ...
10--CAMOUFLAGE ACCESSOR
Proposed procurement for NSN 1005015600132 CAMOUFLAGE ACCESSOR: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
95--SHEET,METAL
Proposed procurement for NSN 9535004810353 SHEET,METAL: Line 0001 Qty 17 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145004879174 WIRE,ELECTRICAL: Line 0001 Qty 2000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
2ND QTR FY 21 BREAD AND MILK SUBSISTENCE
SEE ATTACHMENT.
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014390784 MOTOR,ALTERNATING C: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 57368 MR1035. The solicitation is an RFQ a...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320015100907 PUMP,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 24976 83003835. The solicitation is an RFQ and...
59--ELECTRON TUBE
Proposed procurement for NSN 5960012429801 ELECTRON TUBE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources are...
43--COVER,SCREEN,SHIPPI
Proposed procurement for NSN 4320011593386 COVER,SCREEN,SHIPPI: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0062 DAYS ADO Approved source is 11599 77223. The solicitation i...
58--LENS,CAMERA,TELEVIS
Proposed procurement for NSN 5821010960336 LENS,CAMERA,TELEVIS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0121 DAYS ADO Approved source is 72314 1291-53. The solicitation is...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930005488046 SWITCH,TOGGLE: Line 0001 Qty 366 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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