15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014431186 PANEL,STRUCTURAL,AI: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Federal Contract Calendar: January 13, 2020 (Page 9 of 23)
Contract Opportunities Published:
569
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (437 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (181 opportunities)
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44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 67049 351889; 7PZX0 P12618771; 7P...
80--ADHESIVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
SWITCH,SENSITIVE
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...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 41 UI KT Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0113 DAYS ADO Approved source is 57AD8 AP101910. The solicitation is a...
16--FITTING ASSY,LOWER,
Proposed procurement for NSN 1680014877361 FITTING ASSY,LOWER,: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 77272 901-031-696-165. The solicitatio...
STRAP ASSY
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
RESURFACING (2) OUTDOORS POOLS
GENERAL: 1. Contractor shall provide all labor, materials, supervision, equipment, and supplies to resurface two (2) outdoor pools located at the Federal Law Enforcement Training Center, Glynco, GA. 1...
16--BOTTLE ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (J...
53--SCREW,CAP,HEXAGON H
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930010383666 RADIATOR,ENGINE COO: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820010696529 VALVE,FLOW CONTROL: Line 0001 Qty 1 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 99657 281317-0002. The solicitation is an...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011908532 BEARING,BALL,ANNULA: Line 0001 Qty 582 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0090 DAYS ADO This is a source controlled drawing item. Approved sourc...
REPAIR KIT,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
CAM FOLLOWER
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
15--CANOPY,MOVABLE
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| T...
59--SWITCH ASSEMBLY,AIR
Proposed procurement for NSN 5930015106767 SWITCH ASSEMBLY,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 74A643004-1002. The solicitation is a...
10--SCOOP DISC ASSEMBLY
Proposed procurement for NSN 1005014816367 SCOOP DISC ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 05606 10052678. The solicitation is an RFQ...
59--ANNUNCIATOR CARD
Proposed procurement for NSN 5998014848765 ANNUNCIATOR CARD: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0377 DAYS ADO Approved source is 21269 B809-3005. The solicitation is an...
16--J BOX ASSY,DEICE,AI
Proposed procurement for NSN 1680014967409 J BOX ASSY,DEICE,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0295 DAYS ADO Approved source is 78286 70550-02130-053. The solicitation...
66--HARNESS,THERMOCOUPL
Proposed procurement for NSN 6685012002284 HARNESS,THERMOCOUPL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO This is a source controlled drawing item. Approved source...
61--BATTERY BOX
Proposed procurement for NSN 6160015355139 BATTERY BOX: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 2X262 106A0012-1. The solicitation is an RFQ and wi...
STOP LUG,LUG
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
43--VALVE,REED
Proposed procurement for NSN 4310014562989 VALVE,REED: Line 0001 Qty 100 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved sources are 0AT62 ML12445466G2; 830Q4 ML12445466G2. The soli...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310011781655 NUT,PLAIN,HEXAGON: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 7PZX0 P428045. The solicitation is an R...
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