16--RETAINER,PLUNGER
Proposed procurement for NSN 1615009156894 RETAINER,PLUNGER: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 78286 65112-07014-102. The solicitat...
Federal Contract Calendar: June 17, 2020 (Page 8 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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H991--SERVICE: Diesel Fuel Testing
Contract Opportunity Sources Sought Notice * * * * * * * PRODUCT SERVICE CODE SUBJECT CONTRACTING OFFICE'S ZIP-CODE SOLICITATION NUMBER RESPONSE DATE/TIME/ZONE ARCHIVE DAYS AFTER THE RESPONSE DATE REC...
30--DRIVE UNIT,ANGLE
Proposed procurement for NSN 3010013056871 DRIVE UNIT,ANGLE: Line 0001 Qty 1 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0020 DAYS ADO Approved source is D8056 1079853. The solicitation is an RFQ a...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 66935 377-15911-003. The solicitation...
25--HATCH,ROOF ASSEMBLY
Proposed procurement for NSN 2510013978644 HATCH,ROOF ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016316134 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--DEHYDRATOR FILTER K
Proposed procurement for NSN 4310015389246 DEHYDRATOR FILTER K: Line 0001 Qty 36 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 28953 204-30605. The solicitation is an RF...
59--RELAY,ROTARY
Proposed procurement for NSN 5945016087824 RELAY,ROTARY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0483 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
Tires
This is a Sources Sought notice for Tires that are part of the Global Tires Program. Please review the attached Market Survey and Market Survey Spreadsheet attached. If you are interested in this oppo...
81--BOX,SHIPPING
Proposed procurement for NSN 8115016773059 BOX,SHIPPING: Line 0001 Qty 405 UI BD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
PLUG,HEX HEAD
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
48--DISK,VALVE
Proposed procurement for NSN 4820005882722 DISK,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Approved sources are 15187 07914003000; 15187 A7914-003. The solicitati...
25--GUTTER,VEHICULAR
Proposed procurement for NSN 2540016831207 GUTTER,VEHICULAR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 6NRE7 TM5793. The solicitation is an RFQ and...
45--DRAIN,FLOOR
Proposed procurement for NSN 4510015283652 DRAIN,FLOOR: Line 0001 Qty 10 UI EA Deliver To: USS HOPPER DDG 70 By: 0020 DAYS ADO Approved source is 1FE46 DDAV4CN7BSR. The solicitation is an RFQ and will...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6105011513480 END BELL,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 3BAS6 558265-0 GR.52; 96169 3586...
29--BARREL AND PLUNGER,
Proposed procurement for NSN 2910012860293 BARREL AND PLUNGER,: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7PZX0 E156743; D9621 201600. The solicit...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012621512 SWITCH ASSEMBLY: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
43--FLOW ASSEMBLY
Proposed procurement for NSN 4330011243425 FLOW ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 4998854-0001. The solicitation is an RFQ an...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020008818736 FIBER ROPE ASSEMBLY: Line 0001 Qty 1200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0388 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510014222567 DOOR,HATCH,VEHICLE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0028 DAYS ADO The solicitation is an RFQ and will be available at the li...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014343667 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved sources are 21204 6981359-007; 81100 6981359-007. The solic...
62--LAMP,CARTRIDGE
Proposed procurement for NSN 6240015475202 LAMP,CARTRIDGE: Line 0001 Qty 173 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0027 DAYS ADO Approved sources are 076M6 13007343; 80212 13007343. T...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016205646 CABLE ASSEMBLY,POWE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
TOGGLE CLAMP ASSY
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210006010986 NOZZLE,FIRE EQUIPME: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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