59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995010248864 WIRING HARNESS,BRAN: Line 0001 Qty 21 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0365 DAYS ADO Approved sources are 00198 3022502; 24735 TC19000. The...
Federal Contract Calendar: November 30, 2020 (Page 18 of 24)
Contract Opportunities Published:
589
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (116 opportunities)
Top Agency:
DEPT OF DEFENSE (475 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (140 opportunities)
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61--WIRING HARNESS
Proposed procurement for NSN 6150016010348 WIRING HARNESS: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0541 DAYS ADO This is a source controlled drawing item. Approved source is 64344...
59--ANTENNA
Proposed procurement for NSN 5985014493240 ANTENNA: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO...
34--RING,WELDING,PIPE J
CONTACT INFORMATION|4|N743.40|WVL|717-605-1840|DESIREE.MEYERS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680011001746 CUSHION,SEAT,AIRCRA: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO This is a source controlled drawing item. Approved sour...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012175609 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 63743 IC5181F101A6BX. The solicitation...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608194 ABRASO-VAC KIT: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 0YBX0 130092. The solicitation is an RFQ and w...
61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105015521640 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
15--RIB,AIRFOIL
Proposed procurement for NSN 1560014525125 RIB,AIRFOIL: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0565 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998015497642 PRINTED CIRCUIT BOA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0502 DAYS ADO This is a source controlled drawing item. Approved source is...
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920016144865 GENERATOR,ENGINE AC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 0L9X3 98-24-220-BL-IG-5550. The solicitati...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013277142 VALVE,LINEAR,DIRECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--PARTS KIT,VALVE ROT
Proposed procurement for NSN 1680015050197 PARTS KIT,VALVE ROT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0293 DAYS ADO Approved source is 99251 1601356-1. The solicitation...
83--FLAGSTAFF
Proposed procurement for NSN 8345002149123 FLAGSTAFF: Line 0001 Qty 2736 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the li...
66--TRANSMITTER,LIQUID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680000031201 TRANSMITTER,LIQUID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 09306 L5127S-3. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016040450 CABLE ASSEMBLY,SPEC: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985016875209 ANTENNA SUBASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345006561451 FLAG,NATIONAL: Line 0001 Qty 390 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the...
MK 38 MOD3 Machine Gun System Ordnance Alteration
This Sources Sought notice is being posted to satisfy the requirement of Defense Federal Acquisition Regulation Supplement 206.302-1(d). The Naval Surface Warfare Center, Indian Head Explosive Ordnanc...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013258961 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Approved sources are 09790 D1D002 ASSEMBLY 2; 52906 D1D00...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012558956 CABLE ASSEMBLY,RADI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--SONOBUOY ROTARY LAU, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A||||||
48--VALVE,FLOW CONTROL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.12|ACK|717-605-1089|kelsey.gring@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
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