59--AMPLIFIER SUBASSEMB
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...
Federal Contract Calendar: August 10, 2020 (Page 31 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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59--CABLE - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N761.35|T37|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040016429232 SHAFT,SHOULDERED: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 0BR59 3113J39-1; 8FGX3 3113J39-1. The solici...
D399--Auditorium Chapel Audio Visual System Service, PM and Upgrades - 554
Page 2 of 2 SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111...
61--WIRING HARNESS
Proposed procurement for NSN 6150014396040 WIRING HARNESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040011611212 GEARSHAFT,SPUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0684 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|ZIBB1, A. PUCHALSKY|AAJ|717-550-3120|Amy.Puchalsky@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
53--NUT,PLAIN,HEXAGON
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...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130016611230 INVERTER,POWER,STAT: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0074 DAYS ADO Approved source is 4M0Z6 GEI-INV 400. The solicitation...
63--THERMAL DETECTOR
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X|||X|| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AN...
Shore Power Cables
Fleet Logistics Center Puget Sound intends to procure a requirement for shore power cable assemblies. This procurement will be made utilizing FAR Part 12 and 13.5 procedures and it is anticipated a co...
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: 0025 DAYS ADO The solicitation is an RFQ and will be available at the li...
Verification, Validation & Accreditation of the Medical Cost Avoidance Model for the USAPHC
This is Amendment 0001 to W81XWH20Q0105 1. Amended to add Questions and Answers 2. Add a revised Performance Work Statement (PWS) 3. Add a Pricing Sheet. 4. Extend due date of RFQ to 17 August 2020 at...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015693247 HARDWARE KIT,MECHAN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 73030 K28711. The solicitation is an RFQ an...
TUBING,NONMETALLIC
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...
Venue and Logistics Support for 18th Annual Acquisition Research Symposium in Monterey, California
Solicitation N6227120Q1132 is issued as a request for quotation (RFQ). This is a COMBINED SYNOPSIS/SOLICITATION for a venue and logistics support for 18th Annual Acquisition Research Symposium and is...
48--VALVE,BALL
Proposed procurement for NSN 4810015745425 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved sources are 0AZ22 EBV-B2-24-0002 DETAIL NO. 23; 0AZ22 EBV...
61--MOTOR,STEPPING
Proposed procurement for NSN 6105013642104 MOTOR,STEPPING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 54395 U-221636; 82686 U-221636. The solicitati...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920013720838 FUSEHOLDER,EXTRACTO: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510014993361 FRAME SECTION,STRUC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 3DGR3 4512052. The solicitation is an RFQ a...
59--ADAPTER SUBASSEMBLY
Proposed procurement for NSN 5935009690957 ADAPTER SUBASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0156 DAYS ADO Approved source is 52115 40600. The solicitation is an...
70--SERVER,AUTOMATIC DA
CONTACT INFORMATION|4|ZIAB1|ASF|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAV...
70--CARTRIDGE,TONER
Proposed procurement for NSN 7045016553801 CARTRIDGE,TONER: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 26921 106R02731. The solicitation is an RFQ a...
CCA, ANALOG
CONTACT INFORMATION|4|ZIAB6|SPRMM1|717-550-3263|RENEE.COX@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014829893 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO This is a source controlled drawing item. Approved sources are...
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