28--BLADE,COMPRESSOR,AI
CONTACT INFORMATION|4|N712.4|GRA|7176052462|SCOTT.COY1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE ARE...
Federal Contract Calendar: March 25, 2021 (Page 6 of 23)
Contract Opportunities Published:
561
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (363 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (171 opportunities)
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PPLAN JACKBOX
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
66--CAP,SCREW,BOTTLE AN
Proposed procurement for NSN 6640010426583 CAP,SCREW,BOTTLE AN: Line 0001 Qty 277 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 1QFR1 47124; 7S566 169524-U. The solici...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540012710338 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0224 DAYS ADO Line 0002 Qty 334 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560015181892 COVER,ACCESS,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 76823 74A341671-1023. The solicitation is a...
20--CYLINDER,DUPLEX
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE...
16--COUPLER,DATA BUS,AI
Proposed procurement for NSN 1680014826563 COUPLER,DATA BUS,AI: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 06090 D-500-0468-2-613-078-T; 0SCJ7 901-...
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...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016617313 BATTERY,STORAGE: Line 0001 Qty 689 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0049 DAYS ADO Approved source is 1B4X1 PMNN4547A. The solicitation is an R...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011794803 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS VELLA GULF CG 72 By: 0030 DAYS ADO Approved sources are 34889 D49232-1OT12 PSI; 34889 R10AL2N203....
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015764465 BRACKET,MOUNTING: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
31--SLEEVE ASSEMBLY
Proposed procurement for NSN 3120012774524 SLEEVE ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: USS COLE DDG 67 By: 0090 DAYS ADO Approved sources are 75333 43 1/2-9118-57; 75333 469124-1/20.13. The sol...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016813816 FIXTURE,LIGHTING: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 28642 87825; 28642 WLS28-2CW1130XPBQ. The...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016595575 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4815 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO This is a source controlled drawing item. Approved sources...
Minot AFB JR Rockers Barbershop Concessionaire
This is a concessionaire contract effort for Barbershop services at Minot AFB, ND. The contract resulting from this solicitation will be set up as a base plus four option year contract. The contractor...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016663737 RETAINER,SEAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013578756 SHAFT,SHOULDERED: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 20722 4524730-2. The solicitation is an RFQ an...
47--ADAPTER ASSEMBLY,PI
Proposed procurement for NSN 4730013070146 ADAPTER ASSEMBLY,PI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 99193 2-141-229-11. The solicitation is a...
25--PAD,THRUST
Proposed procurement for NSN 2530014802484 PAD,THRUST: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 07332 A000080037000. The solicitation is an RFQ and...
J065--Arjo Lift Maintenance and Repair Contract
THIS IS A SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY. The Department of Veterans Affairs is in the process of determining the acquisition strategy for Preventive Maintenance and Repair of Patien...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011574983 SUPPORT,STRUCTURAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 29183 69-63778-601; 82918 69-63...
42--CYLINDER,AIR,SELF-C
Proposed procurement for NSN 4240014861939 CYLINDER,AIR,SELF-C: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0115 DAYS ADO Approved source is 15927 804721-01. The solicitation is...
14--COVER ACCESS
Proposed procurement for NSN 1440016859170 COVER ACCESS: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016276976 RIB,STIFFENER,AIRCR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0318 DAYS ADO Approved sources are 06DM5 2-7440-32; 2V045 2-7440-3...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330012660947 FILTER BODY,FLUID: Line 0001 Qty 23 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0201 DAYS ADO This is a source controlled drawing item. Approved sou...
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