INSPECTION PENETRAN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Federal Contract Calendar: March 05, 2020 (Page 17 of 29)
Contract Opportunities Published:
712
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (105 opportunities)
Top Agency:
DEPT OF DEFENSE (537 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (210 opportunities)
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HVAC Controls Mantanence Service Contract
This is a pre-solicitation Notice and does not constitute a Request for Quote. The United State Department of Agriculture (USDA) Animal and Plant Health Inspection Service (APHIS) has an upcoming requ...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110002495222 CAM FOLLOWER,NEEDLE: Line 0001 Qty 2187 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0285 DAYS ADO This is a source controlled drawing item. Approve...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560004689885 PLATE,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved sources are 06DM5 25-2619-1; 0BT76 25-2619-1;...
62--LIGHT,UPPER FUSELAG
Proposed procurement for NSN 6220014757687 LIGHT,UPPER FUSELAG: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 14550 87-00237-003; 27520 4000057-003. T...
53--SEAL,AIR,ROTATING
Proposed procurement for NSN 5330011397109 SEAL,AIR,ROTATING: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 000...
53--STUD,SHOULDERED
Proposed procurement for NSN 5307011775949 STUD,SHOULDERED: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved sources are 0XK38 27-370-4997; 72429 27-370-4997....
J--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
59--LEAD,ELECTRICAL
Proposed procurement for NSN 5995011157787 LEAD,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO Approved sources are 0EDZ9 646-7074-001; 13499 646-7074-001...
40--SHACKLE
Proposed procurement for NSN 4030014208862 SHACKLE: Line 0001 Qty 1432 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010235889 SEAL,PLAIN ENCASED: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--HEAT SINK ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|14 EACH|30...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014618170 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
ARM ASSEMBLY,TORQUE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report (combo)|Inspection Site: Source, Final Acc...
53--KIT,ACTUATOR SEALIN
Proposed procurement for NSN 5342015526228 KIT,ACTUATOR SEALIN: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 7PZX0 14001034. The solicitation is an RFQ...
53--TURNBUCKLE
Proposed procurement for NSN 5340008191676 TURNBUCKLE: Line 0001 Qty 520 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0507 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560000842131 SUPPORT,STRUCTURAL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0627 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310014945830 NUT,SELF-LOCKING,EX: Line 0001 Qty 555 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO Line 0002 Qty 4020 UI EA Deliver To: W1A8 DLA DIST SAN J...
29--DUCT,DRAIN,FUEL AND
Proposed procurement for NSN 2995011485523 DUCT,DRAIN,FUEL AND: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0659 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
49--ADAPTER SET,AIRCRAF
Proposed procurement for NSN 4920016040725 ADAPTER SET,AIRCRAF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0SMN2 JA4027-02. The solicitation is an RF...
53--PLUG,LEAKPROOF SEAL
Proposed procurement for NSN 5340014934252 PLUG,LEAKPROOF SEAL: Line 0001 Qty 233 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0035 DAYS ADO Approved source is 59647 56993. The solicitation is...
12--CONTROL,NAVIGATIONA
Proposed procurement for NSN 1280015440794 CONTROL,NAVIGATIONA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO This is a source controlled drawing item. Approved source is 1...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012637469 CABLE ASSEMBLY,RADI: Line 0001 Qty 72 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541011147469 ARMOR,TRANSPARENT,V: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
CHIP DETECTOR, ELECT TO BE UTILIZED ON MH-65 AIRCRAFT
This amendment is to add an alternate part number and manufacture cage code as follow: 1. P./N 704A34-543-021 2. MFGCD: F0210
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