MAGNETIC INSPECTION
CONTACT INFORMATION|4|N762.11|ANGIE MARKLE|215-697-3528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Federal Contract Calendar: April 06, 2020 (Page 14 of 34)
Contract Opportunities Published:
831
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (107 opportunities)
Top Agency:
DEPT OF DEFENSE (645 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 opportunities)
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MARKER,IDENT,SPALT
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
16--DOUBLE LOOP STRAP
Proposed procurement for NSN 1680016096883 DOUBLE LOOP STRAP: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the lin...
GASKET
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...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015198737 SKIN,AIRCRAFT: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0554 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Grand Jury and Deposition Court Reporting Services
Grand Jury and Deposition Court Reporting Services for the United States Attorney's Office (USAO) District of North Dakota - Bismarck, ND and Fargo, ND. Please see attached Statement of Work for detai...
GUIDE BUSHING
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...
30--WEIGHT, COUNTERBALANCE
Proposed procurement for NSN 3040LN0029883 WEIGHT, COUNTERBALANCE: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 97424 2779K13P001. The solicitatio...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560012814224 SUPPORT,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0898 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Middle Loup Wetland Fencing Project
The Department of Interior, Bureau of Reclamation (Reclamation), Missouri Basin Region, Nebraska-Kansas Area Office (NKAO) is soliciting quotations for the repair of approximately 3,700 linear feet an...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016791319 WIRING HARNESS,BRAN: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Imager w/ Options
Salient Characteristics a. The camera detector type must be Indium Gallium Arsenide (InGaAs) b. The camera must have a spectral range to 0.9 – 1.7 ?m c. The camera detector pitch must be 15 ?m d. The...
61--CELL,BATTERY
Proposed procurement for NSN 6140015218584 CELL,BATTERY: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0176 DAYS ADO Approved source is 74025 32999-001. The solicitation is an RFQ a...
49--JUMP START SYSTEM
Proposed procurement for NSN 4920016442141 JUMP START SYSTEM: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved source is 1RZM1 12018-1. The solicitation is an RFQ and...
15--COUPLING,FLEXIBLE,A
Proposed procurement for NSN 1560006142412 COUPLING,FLEXIBLE,A: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO This is a source controlled drawing item. Approved...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340001066575 CASTER,SWIVEL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Approved source is 00994 916-AV-3. The solicitation is an RFQ and w...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016187260 SKIN,AIRCRAFT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210004945628 LIGHT,INDICATOR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81590 042-526-1007-004. The solicita...
16--SUPPORT,GOVERNOR
Proposed procurement for NSN 1680010045349 SUPPORT,GOVERNOR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADO Approved source is 99167 710610. The solicitation is a...
59--HOLDER ASSEMBLY,ELE
Proposed procurement for NSN 5977015089671 HOLDER ASSEMBLY,ELE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120003432652 BEARING HALF,SLEEVE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 7PZX0 16701708. The solicitation is an RFQ...
59--COVER,LOUDSPEAKER
Proposed procurement for NSN 5965013485989 COVER,LOUDSPEAKER: Line 0001 Qty 310 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015028714 CONTROLLER,MOTOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 10023 4239-90031. The solicitation is an RFQ a...
30--HUB,BODY
Proposed procurement for NSN 3040011816487 HUB,BODY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Q517-- Virtual Pharmacy Services NAVAHCS
The solicitation will be for Virtual Pharmacy Services for the Pharmacy at the Northern Arizona VA Health Care System. Posting dates will be April 1, 2020 and end 4pm AZ time on April 30, 2020. POC is...
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