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...
Federal Contract Calendar: August 10, 2020 (Page 9 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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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...
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...
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...
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...
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...
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...
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|||||||...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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--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...
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...
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...
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...
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||...
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...
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