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...
Federal Contract Calendar: July 23, 2020 (Page 9 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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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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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.
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...
28--DRIVE ASSEMBLY,DIES
Proposed procurement for NSN 2815011798699 DRIVE ASSEMBLY,DIES: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0065 DAYS ADO Approved source is 7PZX0 P12612122. The solicitation is...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965006362462 LOUDSPEAKER,PERMANE: Line 0001 Qty 720 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
80--ULTRA COPPER RTV
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...
47--ADAPTER,CRES.
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
39--RAMP,MOBILE,CONTAIN
Proposed procurement for NSN 3990016031275 RAMP,MOBILE,CONTAIN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510016103744 PANEL,BODY,VEHICULA: Line 0001 Qty 1 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved sources are 535V1 0398112172-00; 75Q65 39785...
SPE605-20-RFI-AZ21 - Azores Fuel Requirement
The purpose of this Sources Sought Notice is to identify qualified Businesses that are interested and capable of providing for the direct delivery of fuel requirements for DLA Energy FEPCB. This Sourc...
43--PUMP,CENTRIFUGAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.17|HR3|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
43--ELECTRLSIS 225 SCF, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.14|7LQ|717-605-2541|AMBER.WALE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 8000 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO Approved sources are 07LG8 G200T; 6PWP1 2237R; 77852 881...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820000555114 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0175 DAYS ADO Approved source is 70236 HP368100-5. The solicitation is...
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