61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145013735059 CABLE,SPECIAL PURPO: Line 0001 Qty 4000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 3ET41 720423-2; 71102 720423-2; 71124...
Federal Contract Calendar: August 10, 2020 (Page 33 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--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015593985 CIRCUIT CARD ASSEMB: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely...
48--VALVE/ACTUATOR ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.36|GL0|(717) 605-1884|joseph.weaver2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130014911963 HEAT INTERCHANGER,R: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0410 DAYS ADO Approved source is 45934 4101447. The solicitation is...
10--THERMAL WARNING DEV
Proposed procurement for NSN 1025015278524 THERMAL WARNING DEV: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--INDICATOR,LINE VOLT
Proposed procurement for NSN 6625015118616 INDICATOR,LINE VOLT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 06097 ANV-126-047. The solicitation is...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815151205803 PISTON,INTERNAL COM: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 0VP52 1Z603779LB; A0106 1Z603779. The sol...
59--OVEN,ELECTRICAL-ELE
Proposed procurement for NSN 5955016439384 OVEN,ELECTRICAL-ELE: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0020 DAYS ADO Approved source is 17068 PRD2-96. The solicitation is an RFQ a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016127686 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
43--COMPRESSOR,ROTARY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.11|HEB|7176052621|patrick.darcy@navy.mil| This solicitation is issued in accordance with terms and conditions of BOA N0010418GBJ01. PLEASE PROVIDE REPAIR PRICE AS FIRM FIXED...
61--BRAKE,ELECTRIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011373312 VALVE,BUTTERFLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 91363 R2030-64AA-2E. The solicitation is an RF...
16--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 1650009416349 HEAD,LINEAR ACTUATI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved source is 79RG9 123HM40061-1. The solicitation i...
Sources Sought - Hood River, OR
General Services Administration (GSA) seeks to lease the following space: State: Oregon City: Hood River Delineated Area North Boundary: Portway Avenue Delineated Area South Boundary: May Street Delin...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680014943019 SEAT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0661 DAYS ADO This is a source controlled drawing item. Approved sour...
29--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
FLAP,TIRE LINER
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
70--TERMINAL,DATA PROCE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
70--SERVER ASSY,HS22, 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||...
J065--ZOLL Defibrillator Repair Services - 554
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 intends to...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.7|EFH|7176051456|JUSTIN.LONG6@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810011432897 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 52374 01-435-0314-5; 52374 01-435-0314-5/...
48--BALL,VALVE,PORTED
Proposed procurement for NSN 4810015561710 BALL,VALVE,PORTED: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved sources are 0AZ22 EBV-F2-80-0003-02; 0AZ22 EBV-F2-...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014215875 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved source is 75477 603511-113. The solicitation is...
46--FILTER ELEMENT,REVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
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