49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910015914454 MAINTENANCE KIT,VEH: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 192 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Federal Contract Calendar: June 17, 2020 (Page 11 of 34)
Contract Opportunities Published:
839
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (597 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (299 opportunities)
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CEMENT
CONTACT INFORMATION|4|N97113B|FCA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014846575 BRACKET,MOUNTING: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0199 DAYS ADO Approved source is 28548 2-33209. The solicitation is an RF...
29--TAPPET,FUEL INJECTI
Proposed procurement for NSN 2910012860052 TAPPET,FUEL INJECTI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7PZX0 E015538 PC4; 7PZX0 T106441. The so...
28--CYLINDER ASSEMBLY,E
Proposed procurement for NSN 2815011795044 CYLINDER ASSEMBLY,E: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P09682N. The solicitation is an RFQ a...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560001964193 DOOR,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040014370441 GEARSHAFT,MULTIPLE: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0068 DAYS ADO Approved source is 67074 31216-03. The solicitation is...
28--DRIVE ASSEMBLY,DIES
Proposed procurement for NSN 2815011798699 DRIVE ASSEMBLY,DIES: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 7PZX0 P12612122. The solicitation is...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011793373 CONNECTOR,PLUG,ELEC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 DAYS ADO Approved sources are 11139 38196-19-0SN; 81755 C10990-1...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625013174717 INDICATOR,DIGITAL D: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0232 DAYS ADO This is a source controlled drawing item. Approved so...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998010881027 ELECTRONIC COMPONEN: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0360 DAYS ADO Approved sources are 3H889 2774368-102; 92003 27743...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015680215 HOSE ASSEMBLY,NONME: Line 0001 Qty 2561 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO The solicitation is an RFQ and will be available at the lin...
66--INDICATOR,LINE VOLT
Proposed procurement for NSN 6625015118616 INDICATOR,LINE VOLT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 06097 ANV-126-047. The solicitation is...
15--FUSELAGE SECTION
Proposed procurement for NSN 1560011556906 FUSELAGE SECTION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 76301 68A332201-1007. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015150141 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 76301 A14G2671-2. The solicitation...
59--SWITCH,PUSH-PULL
Proposed procurement for NSN 5930015749201 SWITCH,PUSH-PULL: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92878 182K0626-1. The solicitation is an RFQ...
28--ENGINE BLOCK, DIESEL
Proposed procurement for NSN 2815011139311 ENGINE BLOCK, DIESEL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 72582 E8923317; 73342 8923317; 75Q6...
CARTRIDGE,STOP-CHEC
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...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--ANTENNA
Proposed procurement for NSN 5985015608738 ANTENNA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Approved sources are 78286 20-13K4-11-UH60M; U1907 20-13K4-11-UH60M. The...
43--PUMP,ROTARY
Proposed procurement for NSN 4320016318987 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07309 6172P90021 FIND NO 2; 07309 P-3-4-72; 59180...
129JGP20Q0100 Water Line Repair Quincy SO
Repair/replace water line at the Forest Service Qunicy Supervisor Office. Saw cut approximately 3 feet wide and 126 feet long of existing asphalt parking lot surface. Trench carefully due to potential...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011125971 STRAINER,SEDIMENT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO This is a source controlled drawing item. Approved source is 97...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815014423405 PISTON,INTERNAL COM: Line 0001 Qty 1509 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0046 DAYS ADO Approved source is 72582 23503948. The solicitation is...
56--INSULATION BLANKET,
Proposed procurement for NSN 5640010835369 INSULATION BLANKET,: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0377 DAYS ADO The solicitation is an RFQ and will be available at the...
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