BUS BAR COPPER
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GE...
Federal Contract Calendar: July 14, 2021 (Page 26 of 37)
Contract Opportunities Published:
912
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
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CONSTRUCTION MANAGEMENT SERVICES SOURCES SOUGHT
SOURCES SOUGHT ANNOUNCEMENT NO. W9128F21SM035 CONSTRUCTION MANAGEMENT SERVICES This is a SOURCES SOUGHT ANNOUNCEMENT FOR ACQUISITION PLANNING PURPOSES ONLY AND IS NOT A PRE-SOLICITATION NOTICE OR SOLI...
47--NUT ASSEMBLY,TUBE C
Proposed procurement for NSN 4730016660371 NUT ASSEMBLY,TUBE C: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0130 DAYS ADO This is a qualified products list (QPL) item. The so...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730004834901 COUPLING ASSEMBLY,T: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved source is 79326 L101G72. The solicitation is...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935015362020 COVER,ELECTRICAL CO: Line 0001 Qty 65 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY SUBASSEMBLY
Proposed procurement for NSN 5945002012970 RELAY SUBASSEMBLY: Line 0001 Qty 91 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--TRANSFORMER ASSEMBL, IN REPAIR/MODIFICATION OF
NSN 7H-5950-014382603-GL, TDP VER 003, QTY 2 EA, DELIVER TO N4089A, NAVSUP FLC JACKSONVILLE, JACKSONVILLE, FL 32212-0097, INDUCTION NIIN IS 7H, 5950, 014382603, GL, TRANSFORMER ASSEMBL, 900-21802. Thi...
PANEL ASSEMBLY,RIGH
CONTACT INFORMATION|4|APAA.35|P8|2157370447|sherri.gehman@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|Case: NZ-P-SAH...
48--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 4810013731832 PARTS KIT,ELECTRO-M: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0378 DAYS ADO Approved source is 79318 43504. The solicitation is...
31--BALL,BEARING
CONTACT INFORMATION|4|N744.8|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
53--RING,DEE
Proposed procurement for NSN 5365002601415 RING,DEE: Line 0001 Qty 23564 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the li...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420016184211 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved sources are 20722 KT-5065-13 ITEM NO 27; 20722 KT-...
39--RAMP,LOADING,VEHICL
Proposed procurement for NSN 3990012257260 RAMP,LOADING,VEHICL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
95--PLATE,METAL
Proposed procurement for NSN 9535013940442 PLATE,METAL: Line 0001 Qty 8 UI PM Deliver To: 1 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
62--SEARCHLIGHT
Proposed procurement for NSN 6220015890457 SEARCHLIGHT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1SC69 2212-200-047008; SZ177 R0169089. The solic...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012076496 CONNECTOR,RECEPTACL: Line 0001 Qty 32 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SETSCREW
NSN 1H-5305-016334887-D0, TDP VER 001, QTY 25 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
58--CONNECTOR,SPECIAL
Proposed procurement for NSN 5841002014996 CONNECTOR,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 20950 53451. The solicitation is an RFQ and w...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010623349 SCREW,CLOSE TOLERAN: Line 0001 Qty 5000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved sources are 06950 BACB30RF6P46; 17446 BA...
61--WIRING HARNESS
Proposed procurement for NSN 6150012453764 WIRING HARNESS: Line 0001 Qty 286 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590015627577 SUPPORT,RETRACTABLE: Line 0001 Qty 303 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO The solicitation is an RFQ and will be available at the link...
56--VENTILATOR,AIR CIRC
Proposed procurement for NSN 5670007879713 VENTILATOR,AIR CIRC: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
RETAINER,BALL,BEARI
CONTACT INFORMATION|4|N743.5|WVC|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
12--DISPLAY UNIT,HEAD-U
Proposed procurement for NSN 1270014440550 DISPLAY UNIT,HEAD-U: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
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