6525--MAY FY20 CONSOLIDATION
May FY20 Consolidation
Federal Contract Calendar: August 31, 2020 (Page 9 of 34)
Contract Opportunities Published:
834
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (570 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (336 opportunities)
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J065--629-20-2-690-0291 New Patient Lift Maintenance Services
This notice constitutes as a pre-solicitation notice. Formal solicitation will follow.
59--ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N731.35|N00383|215-697-2557|Raymond.kent1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||...
CASE,COMBUSTION CHA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|INSPECTION: ORIGIN/ACCEPTANCE: ORI...
25--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 2520015178102 PARTS KIT,HYDRAULIC: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0180 DAYS ADO Approved sources are 62983 914918; 90166 914918. The soli...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||MIL-I or contractor equivalent system.|||||| INSPECTION AND ACCEPTANCE OF SUPPL...
66--CHASSIS ASSEMBLY,EL
CONTACT INFORMATION|4|N732.55|M4V|2156973116|KELLY.FLORCZAK@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| D...
CGC-JUNIPER-DOCKSIDE-REPAIRS
SOURCES SOUGHT NOTICE DOCKSIDE REPAIRS USCGC JUNIPER (WLB 201) SOURCES SOUGHT NOTICE: DOCKSIDE REPAIRS USCGC JUNIPER (WLB 201). This SOURCES SOUGHT NOTICE is for market research purposes only and does...
59--COUPLER,ANTENNA - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.14|UV4|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
51--CUTTER,WHEEL ROLLER
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...
30--INSERT SET,FLEXIBLE
Proposed procurement for NSN 3010013241319 INSERT SET,FLEXIBLE: Line 0001 Qty 20 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 00874 3741883-00; A0106 41883401. The so...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820015054617 VALVE,BUTTERFLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Approved source is 59309 08-1WA-5X3JGF-3MG. The solicitation...
48--DISK,VALVE
Proposed procurement for NSN 4810014921990 DISK,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 99517 V1E10522 ITEM 5; 99517 V3E10113-01. The soli...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130016611230 INVERTER,POWER,STAT: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0074 DAYS ADO Approved source is 4M0Z6 GEI-INV 400. The solicitation...
59--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5999016617291 PARTS KIT,ELECTRONI: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0435 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 3040016701299 CABLE ASSEMBLY,CONT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0EX24 MEA-25000-5505. The solicitation is...
28--RING SET,PISTON
Proposed procurement for NSN 2815004101957 RING SET,PISTON: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO This is a source controlled drawing item. Approved source is 753...
58--TELEPHONE
Proposed procurement for NSN 5805016442680 TELEPHONE: Line 0001 Qty 318 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 0GX96 CP-7841-K9=. The solicitation is an RFQ and w...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014329834 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved sources are 75477 500706-8701; 75477 FF-18689. The solicita...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140011342277 BATTERY ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0240 DA...
6540--600-20-3-391-0123, PKG# 018, Package Description, 402 Project Activation Order/Attn ATTN PCAC/GRACE KELLY-BURNSWORTH(VA-20-00063311)
Introduction The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for Ophthalmi...
53--RETAINER SEAL,VALVE
Proposed procurement for NSN 5330011419513 RETAINER SEAL,VALVE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO The solicitation is an RFQ and will be available at th...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4810012138067 VALVE,FLOW CONTROL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 50079 625-5749122-001; 79318 234585. The s...
U006--CH36 - Personalized Career Planning & Guidance
THIS IS A PRE-SOLICITATION NOTICE ONLY: THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs, Veterans Benefits Administration, Office of Mission Support, Acquisition Division intend...
48--VALVE,FLOAT
Proposed procurement for NSN 4820013616667 VALVE,FLOAT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0038 DAYS ADO Approved source is 3YKK3 454000-110. The solicitation is an RFQ...
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