53--NUT,PLAIN,PLATE
Proposed procurement for NSN 5310013264927 NUT,PLAIN,PLATE: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0138 DAYS ADO The solicitation is an RFQ and will be available at th...
Federal Contract Calendar: March 05, 2020 (Page 21 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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81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45208 or higher|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||...
48--VALVE,BALL
Proposed procurement for NSN 4820011844118 VALVE,BALL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012699573 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0569 DAYS ADO Approved sources are 35795 2326H292; 35795 YB2326H292. Th...
84--HELMET,PARACHUTISTS
Proposed procurement for NSN 8415016433093 HELMET,PARACHUTISTS: Line 0001 Qty 10 UI EA Deliver To: COMMANDING OFFICER By: 0150 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: COMMANDING OFFICER By: 0150 D...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540011236839 BOX,ACCESSORIES STO: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0221 DAYS ADO The solicitation is an RFQ and will be available at the...
66--CELL ASSEMBLY
Proposed procurement for NSN 6650001395449 CELL ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
DISPLAY,LOW PROFILE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|XX|||||||| TIME OF DELIVERY (...
16--BUS POWER CONTROL U
CONTACT INFORMATION|4|APAC.27|R4Y|2157378264|VINCENT.AMBROSINI@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16...
30--SHAFT ASSEMBLY,FLEX
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| EXER...
61--POWER SUPPLY
Proposed procurement for NSN 6130016034491 POWER SUPPLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 74RJ4 3673AS819-2. The solicitation is an RFQ and...
58--CONTROL,COMMUNICATI
CONTACT INFORMATION|4|N713.3|EFH|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||...
CAP,PLAS,1IN,IPS
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...
CAP 1 1-2IN IPS UNI
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...
53--RING,RETAINING
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...
GASKET,SPIRAL WOUND
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING (11-1992)|1|40| INSPECTION AND ACCEPTANCE - SHORT...
47--PLUG,PLAS,1-2IN,IPS
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...
44--ELEMENT,SPECIAL
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...
39--LIFTING STRAP
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...
66--TRANSMITTER,PRESSUR
NSN 1H-6685-010903979, TDP VER 006, REF NR 10105-2, QTY 5 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7G-5998-015235029, TDP VER 003, REF NR K10048331-502, QTY 1 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings...
30--SHAFT ASSEMBLY,FLEX
NSN 1H-3040-016040823, TDP VER 006, REF NR FAGEN105EX1, QTY 22 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
NSN 7H-5820-015557544, TDP VER 003, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing...
39--LIFTING STRAP
NSN 1H-3950-015158523-X3, TDP VER 011, QTY 26 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7G-5998-015234979, TDP VER 003, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
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