45--URINAL,STATIONARY
Proposed procurement for NSN 4510006913979 URINAL,STATIONARY: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Approved sources are 07459 5672; 07459 U5672. The so...
Federal Contract Calendar: July 23, 2020 (Page 27 of 35)
Contract Opportunities Published:
864
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (113 opportunities)
Top Agency:
DEPT OF DEFENSE (581 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
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Security Console and CCTV Modernization for FAA's Security Operations Center
The contractor will remove related old equipment from an FAA building and will replace it with modernized security console and CCTV.
63--SALINITY SENSOR,CON
Proposed procurement for NSN 6320014553394 SALINITY SENSOR,CON: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 62144 106101-00; 62144 IC/SB21. The soli...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015693178 HARDWARE KIT,MECHAN: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0425 DAYS ADO Approved source is 73030 K28709. The solicitation is an...
47--COUPLING,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...
15--RIB,AIRFOIL
Proposed procurement for NSN 1560014525125 RIB,AIRFOIL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0421 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
Bldg. 129 PTMS Controller Facility
This procurement is restricted to the HUBZone MACC contractors. Only the HUBZone MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011657002 TUBE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0273 DAYS ADO The solicitation is an RFQ and will be available at...
15--FITTING ASSEMBLY
Proposed procurement for NSN 1560011083513 FITTING ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510010635838 TORSION BAR,SUSPENS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
45--CONTROL BOX ASSEMBL
Proposed procurement for NSN 4520016022104 CONTROL BOX ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGI...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010837426 COUPLING HALF,QUICK: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--SIG CONDITIONER PCB
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...
16--SWASHPLATE,CONTROLL
Proposed procurement for NSN 1615015533949 SWASHPLATE,CONTROLL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
47--TEE,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...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014755313 BATTERY POWER SUPPL: Line 0001 Qty 2 UI EA Deliver To: W8V9 MS ARNG CSMS 1 By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W8W4 NY ARNG MATES 1 By: 0005...
58--DIVIDER, POWER, RAD
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
15--COVER,ACCESS,AIRCRA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
14--SNUBBER GUIDE ASSY
Proposed procurement for NSN 1440010919019 SNUBBER GUIDE ASSY: Line 0001 Qty 29 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0020 DAYS ADO Approved sources are 11825 14-82035-2; 32067 14-8...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015399190 SHIPPING AND STORAG: Line 0001 Qty 350 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0195 DAYS ADO Approved sources are 0TJ49 APT8-SZ73-25; 11214 IM2975-...
26--TUBE ASSEMBLY,ORIFI
Proposed procurement for NSN 2620015691024 TUBE ASSEMBLY,ORIFI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0365 DAYS ADO Approved source is 45934 2573669. The solicitation is an...
70--DISPLAY UNIT
Proposed procurement for NSN 7025015690680 DISPLAY UNIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 09JB5 G-7474; 0NJT4 G-7474. The solicitation is...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2920010744992 IGNITER,SPARK,GAS T: Line 0001 Qty 493 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO This is a source controlled drawing item. Approved source is...
42--VALVE,FIRE EXTINGUI
Proposed procurement for NSN 4210015133975 VALVE,FIRE EXTINGUI: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0160 DAYS ADO Approved sources are 1CSX7 10190041; 1CXS7 C10190041; 1KU...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015341097 ARMOR,TRANSPARENT,V: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0179 DAYS ADO Approved source is 54786 0257040646-00. The solicitation...
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