42--OUTSERT,CLEAR ASSEM
Proposed procurement for NSN 4240015298327 OUTSERT,CLEAR ASSEM: Line 0001 Qty 8480 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARST...
Federal Contract Calendar: August 10, 2020 (Page 30 of 39)
Contract Opportunities Published:
959
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (180 opportunities)
Top Agency:
DEPT OF DEFENSE (587 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (327 opportunities)
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J041--NEW - BIG Chiller Maintenance and Repair
The Department of Veterans Affairs North Texas Health Care System is posting this combined SOURCES SOUGHT NOTICE is for YORK HVAC Equipment service through the Contracting Officer in San Antonio, Texa...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N713.9|BSH|717-605-2671|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
62--LENS,LIGHT
Proposed procurement for NSN 6210010387975 LENS,LIGHT: Line 0001 Qty 1061 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0142 DAYS ADO Approved source is 81579 522-25B01CPD. The solicitation is...
59--CONTROL,SCR
CONTACT INFORMATION|4|ZIAB2|HDB|7175503142|LUKE.PEELING@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
42--OUTSERTS,SUNLIGHT
Proposed procurement for NSN 4240015289287 OUTSERTS,SUNLIGHT: Line 0001 Qty 6857 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N713.9|BSH|717-605-2671|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
OIL BAFFLE ASSY
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...
53--NUT,SLFLKG
CONTACT INFORMATION|4|743.38|WVF|717-605-3528|HEATHER.VANHOY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011068566 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0156 DAYS ADO Approved sources are 00752 365292-1; 0DR48 365292-1; 27...
70--SERVER,AUTOMATIC DA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N774.3|GYW|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
25--CHANNEL,LIFT,VEHICL
Proposed procurement for NSN 2540015219588 CHANNEL,LIFT,VEHICL: Line 0001 Qty 552 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
14--FAIRING,LAUNCHER,GU
Proposed procurement for NSN 1440015608339 FAIRING,LAUNCHER,GU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 0PXV4 74A328305-1009; 76301 74A328305-100...
J099--Base Year RO Maintenance/Testing Hot Springs
This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This Notice of...
10--GRIP,MACHINE GUN
Proposed procurement for NSN 1005015239125 GRIP,MACHINE GUN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 0DZR6 5231-A201-606. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998200016605 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 07217 1030999-8; 0SML3 1030999-8. The sol...
10--TRIGGER ASSEMBLY
Proposed procurement for NSN 1005016188104 TRIGGER ASSEMBLY: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 43VN9 05-243. The solicitation is an RFQ and...
BRAKE PAD
BRAKE PAD DRAWING: 174B7757P5 QTY: 50 IS09001 REQUIRED MIL-STD PACKAGING REQUIRED GOVERNMENT SOURCE INSPECTION REQUIRED NSN: 6XM 1220 LWF014924 ITEM NAME: BRAKE PAD PACKAGING REQUIREMENT CODE PCK CTGY...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014703321 CIRCUIT BREAKER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 27192 45-1306; 30086 ETN3296. The solicitatio...
59--RECTIFIER,SEMICONDU
Proposed procurement for NSN 5961010992517 RECTIFIER,SEMICONDU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 02989 44B258125G3; 63743 44B258125-G03; 8...
53--ANODE,CORROSION PRE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910016788156 PUMP,FUEL,ELECTRICA: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 4MJR3 17NVVP100-1. The solicitation is an...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905015482320 RESISTOR,VARIABLE,W: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 10933 1-002-0102-2025. The solicitation is...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950012185363 COIL,ELECTRICAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO Approved source is 70236 HP848509-5. The solicitation is...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015182475 VALVE ASSEMBLY,MANI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 60848 50741 AND B/M50741; 60848 B/M 47325...
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