59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014444839 CONTACT,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO This is a source controlled drawing item. Approved sources are...
Federal Contract Calendar: August 04, 2021 (Page 8 of 40)
Contract Opportunities Published:
981
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (657 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (331 opportunities)
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43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012589470 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 657C1311-0950B517A. The solicitat...
TUBING,NONMETALLIC
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...
Armed Service Vocational Aptitude Battery (ASVAB) Benchmark
The Contractor shall develop a tool that can ingest, integrate, and clean data from various sources that will then evaluate the calibration of ASVAB entry standards across all enlisted career fields....
48--BALL,VALVE,PORTED
Proposed procurement for NSN 4810015031418 BALL,VALVE,PORTED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0AZ22 EBV-S2-30-0001 DET NO.1; 0AZ22 EBV-S2...
53--CLAMP,LOOP
Proposed procurement for NSN 5340013451981 CLAMP,LOOP: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources are 98...
53--BOLT,MACHINE
Proposed procurement for NSN 5306000409809 BOLT,MACHINE: Line 0001 Qty 1050 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
42--PARTS KIT,REGULATOR
Proposed procurement for NSN 4240015428152 PARTS KIT,REGULATOR: Line 0001 Qty 3829 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved source is 94120 108344. The solicitation i...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998995970312 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0512 DAYS ADO Approved source is K5294 SUE46942-4. The solicitation is an R...
59--SWITCH,PUSH
Proposed procurement for NSN 5930008909713 SWITCH,PUSH: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 05869 721808-9; 08719 10774HS-1. The solicitatio...
BEARING,SEALED
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...
METER
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...
PLUG,O-RING SPECIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
53--PIN,ECCENTRIC
Proposed procurement for NSN 5315003827755 PIN,ECCENTRIC: Line 0001 Qty 10266 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0140 DAYS ADO Approved sources are 52661 4027366; 77445 4027366; 97139 40...
MCP CARD
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925009994907 CIRCUIT BREAKER: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 54878 6455-61243-125; 81640 1536-001-25...
48--VALVE,GATE
Proposed procurement for NSN 4810011699644 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 30263 N-NB-25025L-HH-325 8IN. The solicitation...
SERVER,ENET,ACOUSTC
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...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011224279 HOSE ASSEMBLY,NONME: Line 0001 Qty 1014 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0054 DAYS ADO This is a qualified products list (QPL) item. The soli...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Line 0002 Qty 290 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
48--BALL AND SEAT ASSEM
Proposed procurement for NSN 4820010582015 BALL AND SEAT ASSEM: Line 0001 Qty 29 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920011600057 FUSE,CARTRIDGE: Line 0001 Qty 102 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320008905879 PUMP UNIT,CENTRIFUG: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO This is a qualified products list (QPL) item. The solicit...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.12|7JV|717-605-1089|KELSEY.GRING@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015604641 CONNECTING LINK,RIG: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0AT62 302003W1; 0AT62 9162B; 830Q4 30200...
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