49--FILTER, OIL
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Federal Contract Calendar: May 18, 2020 (Page 9 of 27)
Contract Opportunities Published:
651
Top NAICS Code:
333996 - Fluid Power Pump and Motor Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (461 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (213 opportunities)
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66--GAGE,COMPOUND PRESS
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...
41--VACU-DISCS,ZIRC
Proposed procurement for NSN 4130014870776 VACU-DISCS,ZIRC: Line 0001 Qty 563 UI BX Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Approved sources are 0C1P4 850-P080-100; 0YBX0 850-P08...
41--IMPELLER,GEAR ASSY
Proposed procurement for NSN 4130014865479 IMPELLER,GEAR ASSY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 66935 377-15911-001. The solicitation...
39--LOCK,DOOR,ELEVATOR
Proposed procurement for NSN 3960011532744 LOCK,DOOR,ELEVATOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 98523 13501110-1. The solicitation is a...
61--ENVELOPE,POWER UNIT
Proposed procurement for NSN 6115015669209 ENVELOPE,POWER UNIT: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 05448 644308; 1SV90 1510089; 45152 1250...
59--GUARD,SWITCH
Proposed procurement for NSN 5930013019823 GUARD,SWITCH: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0144 DAYS ADO Approved source is 08484 EC-10025-1. The solicitation is an...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999013826230 STRIP,ELECTRICAL GR: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 08484 12964-1. The solicitation is an RFQ...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730014484209 COUPLING HALF,SELF-: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 79326 R255R128WD6. The solicitation is an...
34--MILLING MACHINE,VER
Proposed procurement for NSN 3417016103926 MILLING MACHINE,VER: Line 0001 Qty 1 UI EA Deliver To: 703D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0115 CS BN CO A D...
17--TILT CYLINDER ASSEM
Proposed procurement for NSN 1730006709359 TILT CYLINDER ASSEM: Line 0001 Qty 1100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0479 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015860404 SUPPORT,SHIPPING AN: Line 0001 Qty 9 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0005 DAYS ADO Approved source is 1GTL9 06080-A4. The solicitation is an...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013035852 WIRING HARNESS,BRAN: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0498 DAYS ADO Approved sources are 0EDZ9 H16DW916-01; 0H7G5 H16DW916-...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011187880 SWITCH,SENSITIVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 08484 14427-9. The solicitation is an RFQ and...
71--STOOL,FOLDING
Proposed procurement for NSN 7105015091390 STOOL,FOLDING: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Line 0002 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320013063940 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 10613 B5452K-2IN; 10613 B5452KJM/K3P1-0...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 90 UI PR Deliver To: DLA DISTRIBUTION KOREA - DDDK By: 0150 DAYS ADO Line 0002 Qty 24910 UI PR Deliver To: DLA DISTRIBUTION...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015092921 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 55378 40722-4 ASSY 40722-402; 55378 4...
14--SEAL AND DAMPER SUB
Proposed procurement for NSN 1420009410714 SEAL AND DAMPER SUB: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 62983 612985. The solicitation is an...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130015077021 POSI-VAC STARTER KI: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 0YBX0 151153. The solicitation is an RFQ a...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610015560388 FILTER ELEMENT,REVE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 0AK83 410-1500-19. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011926288 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0005 DAYS ADO Approved sources are 27315 119745-1; 27315 5100A1192-FIG 1....
49--SAFETY BOARD KIT
Proposed procurement for NSN 4910016202614 SAFETY BOARD KIT: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Line 0002 Qty 71 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560001137857 WINDSHIELD PANEL,AI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved sources ar...
GROUNDS MAINTENANCE SERVICES - Binghamton USARC, 721 Stanton Hill Road Nichols, NY 13872
PLEASE NOTE THIS IS NOT THE SOLICITATION The Army Contracting Command - NJ intends to award a Firm Fixed Price purchase Order as a result of the solicitation that will be posted. Services include, but...
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