6520--Dental Casework
Department of Veterans Affairs Veterans Health Administration Office of Informatics and Analytics June 30, 2020 Sources Sought Notice Package # 001 Dental Casework RFI ECMS ACTION NUMBER 36E776-20-Q-0...
Federal Contract Calendar: June 16, 2020 (Page 7 of 32)
Contract Opportunities Published:
798
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (239 opportunities)
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Breathing Air Compressor and Hurst Electro-Hydraulic rescue equipment Inspection, Testing and Maintenance
Breathing Air Compressor and Hurst Electro-Hydraulic rescue equipment Inspection, Testing and Maintenance (ITM)
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724097 HOSE,AIR DUCT: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0082 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-6000AA. The s...
66--CAPACITANCE STANDAR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|ETC|717-605-7043|Daniel.Shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
28--DEFLECTOR,DIRT AND
Proposed procurement for NSN 2815013904525 DEFLECTOR,DIRT AND: Line 0001 Qty 12 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
TRANSMITTER,PRESSUR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015249910 SWITCH,PROXIMITY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 60848 49313; 60848 SG811-CF-MMC-010. The so...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985011856226 DUMMY LOAD,ELECTRIC: Line 0001 Qty 243 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link...
62--LENS,LIGHT
Proposed procurement for NSN 6220007162664 LENS,LIGHT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 23162 382833-2; 8X044 382833-2; 93211 382...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011927988 RELAY,ELECTROMAGNET: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0216 DAYS ADO Approved sources are 00779 75B790065-101; 00779 N-415...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016226821 COUPLING HALF,QUICK: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved sources are 3H889 2790449-101; 92003 2790449-1...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730015624023 TOWBAR,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 56833 HT-47S. The solicitation is an RFQ and wi...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014696593 SOLENOID,ELECTRICAL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0295 DAYS ADO This is a source controlled drawing item. Approved so...
28--SUPPORT,BRG,COMPR,A
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
20--DOOR,ROLLER CURTAIN
Proposed procurement for NSN 2040016284076 DOOR,ROLLER CURTAIN: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N713.6|EF5|717-605-2536|amy.reynolds1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
59--COUPLER,ANTENNA, IN REPAIR/MODIFICATION OF
NSN 7R-5985-014876120-QF, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013537321 SHAFT,SHOULDERED: Line 0001 Qty 15 UI EA Deliver To: 0410 CA BN CO B CIVIL AFRS By: 0020 DAYS ADO Approved source is 61208 XB5565B. The solicitation is an RF...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016808962 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0307 DAYS ADO Approved source is 04613 HAS8030077. The solicitation is an RF...
66--VOLTMETER
Proposed procurement for NSN 6625013888289 VOLTMETER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0BZM1 MK3207-169; 3B150 G276378-1; 54X10 G276378-1....
VH-92A Shipboard Integration
The Naval Air Systems Command (NAVAIRSYSCOM) intends to prepare a Justification and Approval (J&A) for Other Than Full and Open Competition, under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1...
63--DETECTOR,ICE
Proposed procurement for NSN 6340014544015 DETECTOR,ICE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0223 DAYS ADO Approved sources are 76301 93160080-117; 96238 93160080-117. Th...
48--VALVE,BALL
Proposed procurement for NSN 4820015212627 VALVE,BALL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Approved source is 0AZ22 V24509A-20-00. The solicitation is an RFQ...
16--PROTECTOR,ROTOR BLA
Proposed procurement for NSN 1615015254048 PROTECTOR,ROTOR BLA: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0078 DAYS ADO Approved source is 52152 8667HSMBSS-5. The solicitati...
38--OUTRIGGER,CRANE
Proposed procurement for NSN 3810171228056 OUTRIGGER,CRANE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 34914 1884930; H7701 189-3840. The s...
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