28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840010263002 BLADE,COMPRESSOR,AI: Line 0001 Qty 427 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Approved source is 99193 2-101-322-03. The solicitation is a...
Federal Contract Calendar: July 27, 2020 (Page 21 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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59--RELAY,HYBRID
Proposed procurement for NSN 5945013722199 RELAY,HYBRID: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0123 DAYS ADO This is a source controlled drawing item. Approved source is 58...
60--RECEIVER,LIGHT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
28--SEAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
48--VALVE,CHECK
Proposed procurement for NSN 4820015076718 VALVE,CHECK: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO Approved sources are 50276 A-3036-3; 99473 2504. The solicitati...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840011568158 BLADE,TURBINE ROTOR: Line 0001 Qty 574 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--RESISTOR,FIXED,FILM
Proposed procurement for NSN 5905016602147 RESISTOR,FIXED,FILM: Line 0001 Qty 10000 UI EA Deliver To: NSWC CRANE By: 0020 DAYS ADO Approved sources are 37695 235466; 37695 235466-97. The solicitation...
17--RAIL,MAIN,TRAILER
Proposed procurement for NSN 1740001384765 RAIL,MAIN,TRAILER: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962002687603 MICROCIRCUIT,LINEAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0165 DAYS ADO Approved source is 4U884 3901282-1. The solicitation is an RFQ...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520000817912 HEATING ELEMENT,ELE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0044 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPO...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040010289328 GEARSHAFT,SPUR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014954734 CABLE ASSEMBLY,SPEC: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO This is a source controlled drawing item. Approved so...
Health Delivery Team Lead
General Statement of Purpose of the Contract The USPSC will serve as the Health Delivery Team Lead and will be responsible for providing technical leadership and strategic management in service delive...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730010727888 SHIELD,AIRCRAFT GRO: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Approved source is 76823 74D110111-1002. The solicitatio...
20--BRAKE,SINGLE,ELEMEN
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...
SCREW,CAP,HEXAGON H
CONTACT INFORMATION|4|N97113B|FAA|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...
61--STRIP,ELECTRICAL GR
Proposed procurement for NSN 6145014666731 STRIP,ELECTRICAL GR: Line 0001 Qty 1008 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
93--RUBBER STRIP
Proposed procurement for NSN 9320010418692 RUBBER STRIP: Line 0001 Qty 658 UI FT Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Multi-Function Climatic Chamber
REQUIREMENTS 2.1 General One climatic chamber capable of performing the following MIL-STD-810H tests with additional requirements listed: 501.7 – High Temperature 180C or higher maximum temperature 50...
Dry Dock (DD): USCGC Maria Bray FY21 Repairs
***SEE ATTACHMENTS FOR FULL DETAILS*** This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. Pursuant to FAR Part 10 (Marke...
47--PIPE,METALLIC
Proposed procurement for NSN 4710008938629 PIPE,METALLIC: Line 0001 Qty 766 UI FT Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--CABLE,SPECIAL PURPOSE,
Proposed procurement for NSN 6145014207070 CABLE,SPECIAL PURPOSE,: Line 0001 Qty 946 UI FT Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Preventive Maintenance Services for Ansul R-102 Fire suppression system, U.S. Embassy, Islamabad
The United States Embassy in Islamabad requires professional services and contractor cost proposals to perform semi-annual preventive maintenance services of the facility’s (Ansul R-102 Fire suppressi...
62--LENS,LIGHT
Proposed procurement for NSN 6210007522148 LENS,LIGHT: Line 0001 Qty 1103 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530011583196 TIE ROD END,STEERIN: Line 0001 Qty 30 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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