PAD EXTRACTN.ASSY
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208/ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 201...
Federal Contract Calendar: July 23, 2020 (Page 8 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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Commercial Spares/Repairs BOA
See attached Solicitation for details.
The Federal Aviation Administration (FAA) has a requirement for the installation of a 2-Hour fire rated ceiling in the penthouse room at the Air Traffic control tower facility in Roanoke, VA.
The Federal Aviation Administration (FAA) has a requirement for the installation of a 2-Hour fire rated ceiling in the penthouse room at the Air Traffic control tower facility in Roanoke, VA. The Cont...
69--TARGET,MANNEQUIN
Proposed procurement for NSN 6920016637600 TARGET,MANNEQUIN: Line 0001 Qty 90 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420015050112 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 6LE50 4-592-21-137-005; 6LE50 5-631-2...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040011816531 HOUSING,MECHANICAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
30--SHAFT,CARRIER MATCH
Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0330 DAYS ADO Approved sources are 26647 714610WE; 99167 714610....
49--ADPTR POSITION AGB,
Proposed procurement for NSN 4920015465959 ADPTR POSITION AGB,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5QE71 21C14715G03. The solicitation is an R...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 46TH SUPPORT BATTALION...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210004134529 EXTINGUISHER,FIRE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0154 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
16--FLANGE ASSEMBLY,ACT
Proposed procurement for NSN 1615012027124 FLANGE ASSEMBLY,ACT: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0118 DAYS ADO Approved source is 81039 E3327M2-1. The solicitation is...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950014442902 TRANSFORMER,CURRENT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 27192 10-2883-3. The solicitation is an...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014755321 BATTERY POWER SUPPL: Line 0001 Qty 25 UI EA Deliver To: NAVAL CONSTRUCTION GROUP 2 By: 0020 DAYS ADO Approved source is 0VWE2 TIMV3000GPU-24. The solicitatio...
30--LEVER ASSEMBLY,MANU
Proposed procurement for NSN 3040016656955 LEVER ASSEMBLY,MANU: Line 0001 Qty 371 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 56529 201219020-10. The solicitatio...
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...
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...
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...
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...
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...
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-...
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...
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...
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...
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...
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...
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