35--SEWING MACHINE,INDU
Proposed procurement for NSN 3530008924631 SEWING MACHINE,INDU: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: July 07, 2020 (Page 6 of 27)
Contract Opportunities Published:
674
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (425 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 opportunities)
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29--GOVERNOR,DIESEL ENG, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N774.3|GY0|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
VEHICLE MANAGEMENT,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016831362 CYLINDER ASSEMBLY,A: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 6THH6 1H2H0A00276504; 84561 1H2H0A002765...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898894 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0090 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Propane Cannons
The Texas Army National Guard requires the procurement of propane cannons to support airfield maintenance operations. Please see attached solicitation for additional information.
47--ELBOW,PIPE
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...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990016739232 TIE DOWN,CARGO,VEHI: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 94658 15MTC/1854. The solicitation is an...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N721.10|B1E|215-697-2849|tahseen.firoz1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
61--CABLE,SPECIAL PURPOSE,
Proposed procurement for NSN 6145012176852 CABLE,SPECIAL PURPOSE,: Line 0001 Qty 23554 UI FT Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contrac...
39--BINDER,LOAD
Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 3000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
43--COOLER,COMPRESSED A
Proposed procurement for NSN 4310123647435 COOLER,COMPRESSED A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 1KWT0 037744 REV B. The solicitation is an...
16--AXLE,LANDING GEAR
Proposed procurement for NSN 1620011507064 AXLE,LANDING GEAR: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0899 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHER...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.05|B1F|215-697-5815|CATHY.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
42--CARTRIDGE,RESPIRATO
Proposed procurement for NSN 4240014938912 CARTRIDGE,RESPIRATO: Line 0001 Qty 1395 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 76381 FR-64. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016823260 BATTERY,STORAGE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 0SUJ7 208558-11. The solicitation is an RFQ an...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915014032599 FILTER,RADIO FREQUE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a source controlled drawing item. Approved sources are...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011383940 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 63743 3504-11 GROUP 2. The solicitatio...
POWER SUPPLY,UNINTE
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...
6515--36C255-20-AP-2150 KCVAMC - Lease of mobile CT scanner 589-21-1-1792-0001 (VA-20-00063998)
The Department of Veterans Affairs, Network Contracting Office, NCO 15, intends to release a commercial solicitation for the lease of a Mobile CT Scanner for Kansas City VAMC, Missouri. All solicitati...
20--FENDER,MARINE
Proposed procurement for NSN 2040016764114 FENDER,MARINE: Line 0001 Qty 12 UI EA Deliver To: COASTAL RIVERINE GROUP ONE By: 0020 DAYS ADO Approved source is 1PNP7 802010017. The solicitation is an RFQ...
59--RESISTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016315541 CABLE ASSEMBLY,SPEC: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0148 DAYS ADO Approved sources are 1RWE7 8900-54065-0000; 5TWH2 8900-...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115013874676 GENERATOR,ALTERNATI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO This is a source controlled drawing item. Approved source is...
66--LIQUID LVL SENSOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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