40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016310494 WIRE ROPE ASSEMBLY,: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: July 30, 2020 (Page 23 of 41)
Contract Opportunities Published:
1,001
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (701 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (421 opportunities)
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Lease Office Space for Department of Homeland Security, Transportation Security Administration (DHS TSA), Lihue, Hawaii
See attached
16--BEZEL,LOWER,CONTROL
CONTACT INFORMATION|4|N731.33|X|2156974315 |Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
EDIS - SURVEY STAINED GLASS WINDOWS AT GLENMONT
SURVEY STAINED GLASS WINDOWS AT GLENMONT
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016739167 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
F--2020 NORTH COTTEREL II MASTICATION
2020 NORTH COTTEREL II MASTICATION
S201--Janitorial Services at Brunswick CBOC
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
49--DIFFUSER,ENGINE RUN
Proposed procurement for NSN 4920005858959 DIFFUSER,ENGINE RUN: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014128477 BRACKET,MOUNTING: Line 0001 Qty 1393 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945016796850 SOLENOID,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4H618 SARP-3.5ZD35-30. The solicitation is...
10--EXIT UNIT, GUN SYSTEM
Proposed procurement for NSN 1005010502735 EXIT UNIT, GUN SYSTEM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
59--BRACKET,ELECTRICAL
Proposed procurement for NSN 5935014354403 BRACKET,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 273172-T1. The solicitation is an RFQ...
47--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4720015977467 HOSE ASSEMBLY,AIR B: Line 0001 Qty 23 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 57172 605110-0. The solicitation is an RFQ an...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840005564373 BLADE,COMPRESSOR,AI: Line 0001 Qty 1158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011796520 COOLER,FLUID,INDUST: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved source is 6LE50 5-148-05-026-004. The solicitati...
42--BAG,WATERPROOF,WEAP
Proposed procurement for NSN 4220014560996 BAG,WATERPROOF,WEAP: Line 0001 Qty 170 UI EA Deliver To: NAVAL SPECIAL WARFARE GROUP 2 By: 0020 DAYS ADO Approved source is 49772 3000SW. The solicitation is...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950008669886 TRANSFORMER,POWER A: Line 0001 Qty 529 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV LKE By: 0005 DAYS ADO This is a qualified products list (QPL) item....
61--POWER SUPPLY
Proposed procurement for NSN 6130014355672 POWER SUPPLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0138 DAYS ADO Approved source is 1CE49 ADTS405-1892-25-M0. The solicitatio...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540014790396 BOX,ACCESSORIES STO: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015860386 SHIPPING AND STORAG: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved source is 1RL92 AT-OXB-11. The solicitation is an R...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820011939907 VALVE,BLEEDER,HYDRA: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 98391 1311023-110. The solicitation is an...
48--VALVE,CHECK
Proposed procurement for NSN 4820011305538 VALVE,CHECK: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 76301 7M545-24; 81833 7D2W-120002. The...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011140994 CONNECTOR,PLUG,ELEC: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 06324 257-141NF16S-9P-424; 14283 2057S-...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012777574 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 98939 M2087-01. The solicitation is an RFQ...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510015530274 DOOR,HATCH,VEHICLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0036 DAYS ADO The solicitation is an RFQ and will be available at the li...
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