CIPHER LOCK
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECIEVI...
Federal Contract Calendar: June 15, 2020 (Page 10 of 29)
Contract Opportunities Published:
703
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (482 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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72--30 Draperies, awnings and shades
This RFQ will be to provide 104 Roller shades with installation services for the Naval War College, Newport RI. The RFQ will be 100% Small Business set-aside. The RFQ is to be issued on or about 6/17/...
16--CONTROL PANEL,AIRCR
Proposed procurement for NSN 1680016720163 CONTROL PANEL,AIRCR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014385803 SEAL,PLAIN: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 62983 608143-3. The solicitation is an RFQ a...
10--CLEANING KIT,GUN
Proposed procurement for NSN 1020012999280 CLEANING KIT,GUN: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0049 DAYS ADO This is a source controlled drawing item. Approved sources a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015471820 HOSE ASSEMBLY,NONME: Line 0001 Qty 256 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998124019768 ELECTRONIC COMPONEN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 72582 XP56907300026; D8266 XP56907300...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016315808 COVER,FITTED,VEHICU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995013010834 CABLE ASSEMBLY,RADI: Line 0001 Qty 805 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0532 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
39--BEAM,HOISTING
Proposed procurement for NSN 3940014400283 BEAM,HOISTING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 D...
16--WHEEL,TURBINE,AIRCR
Proposed procurement for NSN 1650015420081 WHEEL,TURBINE,AIRCR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0215 DAYS ADO Approved source is 55820 4502082. The solicitation is...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015473512 SWITCH,PROXIMITY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 7PZX0 P12619142. The solicitation is an RFQ an...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015478933 POWER SUPPLY,UNINTE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0164 DAYS ADO Approved sources are 0XBF7 ETI0001-1287AA; 30086 777156 PC...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016646482 ELECTRONIC COMPONEN: Line 0001 Qty 16 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS...
53--SPACER,PLATE
Proposed procurement for NSN 5365014926958 SPACER,PLATE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0498 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAY...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330012126893 FILTER ASSEMBLY,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 74577 139D072. The solicitation is an RFQ a...
16--VALVE,SOLENOID,CART
Proposed procurement for NSN 1650011138521 VALVE,SOLENOID,CART: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO This is a source controlled drawing item. Approved sources ar...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016733184 FILTER ELEMENT,FLUI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 58860 13007A0180. The solicitation is an...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510014361359 WINDOW,VEHICULAR: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
16--COVER,PARACHUTE RIS
Proposed procurement for NSN 1670997053021 COVER,PARACHUTE RIS: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is U1604 MBEU201411. The solicitation is...
59--HANDSET
Proposed procurement for NSN 5965016671910 HANDSET: Line 0001 Qty 396 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0157 DAYS ADO Approved source is 3C854 DH5-AABAAA. The solicitation is an RFQ and...
40--SHACKLE
Proposed procurement for NSN 4030004322516 SHACKLE: Line 0001 Qty 628 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0435 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090...
25--DECKING BOARD
Proposed procurement for NSN 2510015173357 DECKING BOARD: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO Approved source is 63576 101605. The solicitation is an RFQ and...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016537319 HEADSET-MICROPHONE: Line 0001 Qty 560 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved source is 71483 40411G-13. The solicitation is...
30--GEAR RACK
Proposed procurement for NSN 3020015938507 GEAR RACK: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By...
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