84--HELMET,FLYER'S
Proposed procurement for NSN 8415016876280 HELMET,FLYER'S: Line 0001 Qty 17 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0005 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 000...
Federal Contract Calendar: September 29, 2020 (Page 6 of 21)
Contract Opportunities Published:
506
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (378 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (125 opportunities)
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15--DOOR ASSEMBLY,AIRCR
CONTACT INFORMATION|4|n732.63|m4e|215-297-0375|KERRI.MCGINLEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013116800 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455015244476 INSIGNIA,SHOULDER S: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0112 DAYS ADO The solicitation is an RFQ and will be availabl...
17--INTERFACE UNIT,AMMU
Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Approved sources are 05606 218F742; 1GUP7 218F742; 56529 218F7...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012169316 HEATING ELEMENT,ELE: Line 0001 Qty 11691 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved sources are 65586 382758; 65586 SRL 5-1CR. Th...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110012252844 PANEL,POWER DISTRIB: Line 0001 Qty 1 UI EA Deliver To: USS PIONEER MCM 9 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 D...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210010624138 EXTINGUISHER,FIRE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0249 DAYS ADO Approved source is 0KDP7 86-842210-000. The solicitation is...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996015818385 AMPLIFIER,RADIO FRE: Line 0001 Qty 46 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved source is 4GHA7 SCP1374. The solicitation is an R...
49--ALIGN TOOL KIT,AIRC
Proposed procurement for NSN 4920015596206 ALIGN TOOL KIT,AIRC: Line 0001 Qty 2 UI EA Deliver To: ASD OCEANA By: 0020 DAYS ADO Approved source is 76301 74D420512-1003. The solicitation is an RFQ and w...
15--FAIRING ASSY,AIRCRA
CONTACT INFORMATION|4|n732.63|m4e|215-697-0375|KERRI.MCGINLEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210013198037 EXTINGUISHER,FIRE: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0012 DAYS ADO Approved source is 03670 429022. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015133347 CABLE ASSEMBLY,SPEC: Line 0001 Qty 221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved sources a...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251592 COOLER UNIT,AIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 38450 FCU-H1-1.2KW-LVP. The solicitation is an...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201410 MASK LIGHT ASSEMBLY: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 60240 G030-1500-01. The solicitation...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590014757886 BRACKET,VEHICULAR C: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0103 DAYS ADO Approved sources are 33287 J-35926-A; 75Q65 4HA114. The...
84--HELMET,FLYER'S
Proposed procurement for NSN 8415016873717 HELMET,FLYER'S: Line 0001 Qty 16 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0005 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 000...
59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920013501256 ARRESTER,ELECTRICAL: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 02101 2301-08-C; 76301 ST5M132...
48--VALVE,CHECK
Proposed procurement for NSN 4820011313037 VALVE,CHECK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Approved source is 15187 90161000. The solicitation is an RFQ and will...
HORSESHOE COVE, MAINTENANCE DREDGING, 6-FOOT PROJECT, ENTRANCE CHANNEL AND TURNING BASIN, DIXIE COUNTY, FLORIDA
SUBJECT: Z – HORSESHOE COVE, MAINTENANCE DREDGING, 6-FOOT PROJECT, ENTRANCE CHANNEL AND TURNING BASIN, DIXIE COUNTY, FLORIDA SOLICITATION NUMBER: GROUP2-18-R-J008 RESPONSE DATE: 29 OCTOBER 2020 CONTRA...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012042602 TUBE ASSEMBLY,METAL: Line 0001 Qty 14 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO The solicitation is an RFQ and will be available at the link...
Boatswain's Pipe
Solicitation: SPE1C1-21-Q-0001 Procurement Type: Presolicitation Date Posted: September 29, 2020 Title: Firm Fixed Price, Fixed Quantity Contract for the Boatswain’s Pipes NSN: 8465-01-004-6225 This a...
ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010928392 MOTOR,DIRECT CURREN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved source is 00268 8037-222M1. The solicitation...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011362044 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 55107 M0197. The solicitation is an RFQ...
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