83--LEATHER,CATTLEHIDE
Proposed procurement for NSN 8330002532508 LEATHER,CATTLEHIDE: Line 0001 Qty 4000 UI SF Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO Line 0002 Qty 1000 UI SF Deliver To: ARIZONA INDU...
Federal Contract Calendar: June 30, 2020 (Page 21 of 37)
Contract Opportunities Published:
909
Top NAICS Code:
3325 - Hardware Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (665 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (316 opportunities)
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99--RATE TABLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|ZIAB1|CTC|717 550 3141|RONALD.MATTHEWS@DLA.MIL|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685015479935 SENSOR,AMBIENT TEMP: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 98703000003. The solicitation is...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975015660217 MOUNTING BASE,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO This is a source controlled drawing item. Approved source is 1...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013843138 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W6N0 USA AST BS SSA RO By: 0020 DAYS ADO Approved sources are 07332 051 000 247; 07332 051000247-000; 07332...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016226019 BOLT,MACHINE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
61--WIRING HARNESS
Proposed procurement for NSN 6150015028180 WIRING HARNESS: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Wide Area Network
The purpose of the soliciation is for a Contractor(s) to provide as needed, an indefinity quantity of recurring Internet Transport Services. PLEASE GO TO www.House.gov to view the Solicialtion OAM2006...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305014344208 SCREW,CAP,SOCKET HE: Line 0001 Qty 400 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120002751610 BEARING HALF,SLEEVE: Line 0001 Qty 121 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved source is...
66--COVER,INDICATOR,ATT
Proposed procurement for NSN 6610011232205 COVER,INDICATOR,ATT: Line 0001 Qty 235 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0181 DAYS ADO Approved source is 25583 517-1112-01. The solicitation...
16--RAIL ASSEMBLY,RESTR
Proposed procurement for NSN 1670002495606 RAIL ASSEMBLY,RESTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 81868 11768-107. The solicitation is an RFQ...
10--LANYARD,FIRING
Proposed procurement for NSN 1095001514385 LANYARD,FIRING: Line 0001 Qty 900 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
Combined Eye Wash Station Installation
THIS IS A PRESOLICIATION NOTICE – A REQUEST FOR PROPOSAL WILL BE POSTED ON OR ABOUT June 30, 2020. Eyewash and Emergency Shower Installation Salt Lake City VA Medical Center, Salt Lake City, UT 36C259...
Metals Analyzer
Letterkenny Army Depot (LEAD) intends to issue a Time and Materials with fixed price CLIN’s requirements contract for the preventive maintenance and unscheduled maintenance for Metals Analyzer with on...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220012057688 PANEL,INDICATING,LI: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO The solicitation is an RFQ and will be available at...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110013874993 CONE AND ROLLERS,TA: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0269 DAYS ADO This is a source controlled drawing item. Approved...
16--BELL CRANK
Proposed procurement for NSN 1680010513552 BELL CRANK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS A...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014683561 CABLE ASSEMBLY,POWE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 0SMN2 JB8817-60NJ. The solicitation is an...
49--TESTER,FUEL INJECTO
Proposed procurement for NSN 4910012661396 TESTER,FUEL INJECTO: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved source is 05083 67-7683. The solicitation is an RFQ and wi...
28--POWER UNIT,DIESEL
Proposed procurement for NSN 2815015332471 POWER UNIT,DIESEL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0200 DAYS ADO Approved source is 54252 HP18289M. The solicitation is an R...
53--HANGER,SLIDING DOOR
Proposed procurement for NSN 5340010820683 HANGER,SLIDING DOOR: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145013735059 CABLE,SPECIAL PURPO: Line 0001 Qty 2000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 3ET41 720423-2; 71102 720423-2; 71124...
66--INERTIAL NAVIGATION
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation is...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014810220 VALVE,SOLENOID: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0343 DAYS ADO Approved source is 86090 61376-2. The solicitation is an RFQ...
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