13--CASE,AFTERBODY TORP
CONTACT INFORMATION|4|N744.15|CFA|717-605-1465|will.martin@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
Federal Contract Calendar: February 19, 2020 (Page 21 of 33)
Contract Opportunities Published:
811
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (610 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (273 opportunities)
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16--PANEL,INDICATING,LIGHT
Proposed procurement for NSN 1680012238832 PANEL,INDICATING,LIGHT: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicita...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014783132 CYLINDER ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved sources are 02YK8 C613531; 1J955 C613531; 8U941 C6135...
Acoustic Doppler Current Profiler Supply, USACE, New England District, Concord, MA
THE WORK CONSISTS OF: Supply and deliver one (1) new, unused Acoustic Doppler Current Profiler in accordance with the Supply Requirement to the US Army Corps of Engineers, New England District, Concor...
9930--FY20 New contract - MPS Nationwide - to provide marble blank niche covers and Memorial wall markers for Gallup Veteran Cemetery and Angel Fire Veteran Cemetery for expansion project. Subject to availability of FY 2020 funds. CO:
COMBINED SYSNOPSIS/SOLICITATION FOR I1, Niche Covers, Marble , Blanks and A1, Memorial Wall Markers, Marble Blanks At Angel Fire State and Gallup State Veterans Cemetery THIS IS A COMBINED SYNOPSIS/SO...
10--COVER,BOTTOM ASSEMB
Proposed procurement for NSN 1015016154826 COVER,BOTTOM ASSEMB: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015752916 BOX,ACCESSORIES STO: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 56161 R0093402; SZ177 R0093402. The soli...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310015664589 COMPRESSOR,RECIPROC: Line 0001 Qty 25 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0020 DAYS ADO Approved source is 11083 440-1616. The solicitation is an...
29--PUMP,FUEL,METERING
NSN 7H-2910-016841539, TDP VER 001, REF NR 23075074, QTY 3 EA, DELIVERY FOB ORIGIN. DLA MARITIME INTENDS ON ISSUING A SOLE SOURCE CONTRACT TO ROLLS ROYCE CAGE 38ZC7, FOR 3 EACH NSN 2910 016841539; PAR...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985013943428 ANTENNA SUBASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 17399 D2268-00; 99932 DT 4097-2....
59--ANTENNA
Proposed procurement for NSN 5985015333398 ANTENNA: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0UVG2 AT2275-1380-SMAF-000-RG-26-NM; 0UVG2 AT2775-13...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012590464 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0359 DAYS ADO Approved source is 99643 67810-1. The solicitation is an RFQ and wi...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013095843 VALVE,REGULATING,FL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0220 DAYS ADO Approved sources are 86090 60840-1; 92003 2840124-101....
66--DATA ACQUISITION UN
Proposed procurement for NSN 6625016813589 DATA ACQUISITION UN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63338 RA2300MKII. The solicitation is an RF...
43--PUMP,AXIAL PISTON,R
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015576205 ARMOR,TRANSPARENT,V: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--HOSE,METALLIC
Proposed procurement for NSN 4720015023539 HOSE,METALLIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0309 DAYS ADO Approved source is 1T765 HM022-080-41. The solicitation is an RF...
48--PARTS KIT,STOP-CHEC
Proposed procurement for NSN 4820014864162 PARTS KIT,STOP-CHEC: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99517 KSS-HM-S1E10033-02A1. The solicitati...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920014773616 FUSE,CARTRIDGE: Line 0001 Qty 54 UI EA Deliver To: ELECTRIC BOAT CORPORATION By: 0005 DAYS ADO Approved sources are 30086 749505PC15; 30086 D075RC500K3BI. Th...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840001697493 BLADE,COMPRESSOR,AI: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0281 DAYS ADO Approved source is 99207 6018T78P01. The solicitatio...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015219950 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 81833 5924-000110. The solicitation is an RFQ an...
16--PISTON ASSEMBLY,SER
Proposed procurement for NSN 1650011083521 PISTON ASSEMBLY,SER: Line 0001 Qty 35 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0168 DAYS ADO Approved source is 82106 2227031-1. The solicitation...
70--CARTRIDGE,TONER
Proposed procurement for NSN 7045016274850 CARTRIDGE,TONER: Line 0001 Qty 706 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved source is 26921 106R02225. The solicitation is an R...
Security Services, Cape Cod Canal, Bourne, MA
THE WORK CONSISTS OF: Furnish all management, supervision, labor, materials and equipment necessary to provide armed security guard services for the Cape Cod Canal Field Office. VENDORS MUST HAVE A CU...
16--DISK BRAKE SHOE
Proposed procurement for NSN 1630997015801 DISK BRAKE SHOE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0200 DAYS ADO Approved sources are 27541 82403745; U0J60 82403745. The...
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