Senior Contracting & Agreement Officer
Procurement Planning Design and Solicitation Processes Award Negotiation Award Compliance Monitoring, Administration, and Audit
Federal Contract Calendar: July 27, 2020 (Page 20 of 27)
Contract Opportunities Published:
665
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (447 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (231 opportunities)
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30--ROD,PISTON,LINEAR A
Proposed procurement for NSN 3040015224830 ROD,PISTON,LINEAR A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0238 DAYS ADO Approved source is 7PZX0 P12619078. The solicitation is a...
17--CRADLE,BOMB HANDLIN
Proposed procurement for NSN 1740015341001 CRADLE,BOMB HANDLIN: Line 0001 Qty 50 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 0K828 2489100. The solicitation is an...
16--CONTROL PANEL,AIRCR
Proposed procurement for NSN 1680015737510 CONTROL PANEL,AIRCR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved source is...
59--SWITCH SUBASSEMBLY
Proposed procurement for NSN 5930012168469 SWITCH SUBASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0027 DAYS ADO Approved source is 08719 51951-P-L-3. The solicitati...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012230911 COUPLING HALF,QUICK: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0032 DAYS ADO Approved sources are 78286 6000S14K12; 79326 6000S14K12....
41--COMPRESSOR,REFRIGER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N774.3|WKX|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730013828897 ADAPTER,STRAIGHT,FL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0899 DAYS ADO Line 0002 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014558639 CIRCUIT BREAKER: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|ZIAB1|PFC|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAV...
28--ROTOR,STEAM TURBINE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N774.3|WKC|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150012901739 WIRING HARNESS,BRANCHE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0256 DAYS ADO Approved sources are 30463 964396-101; 4Y149 96439...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016606164 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 73030 822444-3. The solicitation...
25--SERVICE KIT,VEHICLE
Proposed procurement for NSN 2590015287508 SERVICE KIT,VEHICLE: Line 0001 Qty 100 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150010730736 LEAD,ELECTRICAL: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0127 DAYS ADO This is a source controlled drawing item. Approved sources...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985016495473 SWITCH,RADIO FREQUE: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760015364263 CASE,PHOTOGRAPHIC E: Line 0001 Qty 260 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0028 DAYS ADO Approved source is 65442 1560NF BLACK. The solicit...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680014943019 SEAT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0659 DAYS ADO This is a source controlled drawing item. Approved sour...
99--TOUCH SCREEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
53--BOLT,MIXER SUPPORT
Proposed procurement for NSN 5305012363097 BOLT,MIXER SUPPORT: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0958 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
43--PUMP,CENTRIFUGAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
93--TILE,REFLECTOR
Proposed procurement for NSN 9320012244348 TILE,REFLECTOR: Line 0001 Qty 129 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 0SX38 8900-20. The solicitation is an RFQ and...
TAPE,INSULATION,ELE
CONTACT INFORMATION|4|N97113B|FBB|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510010719824 FRAME SECTION,STRUC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016593603 AIR CONDITIONER: Line 0001 Qty 2 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By:...
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