SLEEVING-PSTC GREEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Federal Contract Calendar: October 11, 2021 (Page 2 of 11)
Contract Opportunities Published:
264
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (30 opportunities)
Top Agency:
DEPT OF DEFENSE (258 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (67 opportunities)
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S&RTS Singapore
Services include vessel loading, vessel discharging, cargo receipt and disposition, cargo staging, transfer of cargo, tallying and checking, customs clearance, yard management, and handling of Governm...
81--BOTTLE,SCREW CAP
NSN 1H-8125-001776095-X3, TDP VER 004, QTY 1200 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130....
63--AURAL ALERTING UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILI...
TEST SET,RADIO FREQ
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||||||||||||||x|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|c...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.27|GXB|717.605.4443|LANCE.K.GEESEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CYLINDER HEAD,DIESE
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...
JLab Grounds Maintenance
The Subcontractor shall provide all management, supervision, labor, materials, and equipment required to provide grounds maintenance services for Jefferson Lab, Newport News, Virginia. Jefferson Lab (...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680013311065 INDICATOR,SIGHT,LIQ: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 74965 JMS-5469. The solicitation is an...
16--END ASSEMBLY,ACTUAT
Proposed procurement for NSN 1650010343727 END ASSEMBLY,ACTUAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 78062 1778D1. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014618174 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
59--BRUSH SET,ELECTRICAL C
Proposed procurement for NSN 5977015420170 BRUSH SET,ELECTRICAL C: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO Approved sources are 55820 4951386; 95270 A9441-1....
PWB, ASSY, DISPLAY
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...
29--HOUSING,OIL PUMP AS
Proposed procurement for NSN 2995009551020 HOUSING,OIL PUMP AS: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved sources are 52661 475282; 77445 475282. Th...
15--CHORD
Proposed procurement for NSN 1560012202333 CHORD: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 06DM5 35-2249-3; 0BT76 35-2249-3; 0C7H8 35-22...
61--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 6150012039659 CABLE ASSEMBLY,PRIN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 89305 473403B12. The solicitatio...
29--ACCUMULATOR,FUEL SY
Proposed procurement for NSN 2915012939724 ACCUMULATOR,FUEL SY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO This is a source controlled drawing item. Approved source...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013347235 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 11083 4W9293 ITEM 1. The solicitation is an...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560008858031 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0618 DAYS ADO Approved sources are 015P0 34-1276-523; 0JWH9 34-127...
66--LIGHT,ULTRAVIOLET,M
Proposed procurement for NSN 6635016628195 LIGHT,ULTRAVIOLET,M: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO Approved sources are 37676 625784; 9Y340 EV6000. The solicita...
16--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 1620012992001 SHOCK ABSORBER,DIRE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0682 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
16--DAMPENER,FLUID PRES
Proposed procurement for NSN 1650012047657 DAMPENER,FLUID PRES: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 98391 0711354-001. The solicitatio...
16--LATCH,LOCK,MACHININ
Proposed procurement for NSN 1660010369547 LATCH,LOCK,MACHININ: Line 0001 Qty 100 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0020 DAYS ADO Approved source is 04577 200250-3. The solicitation is an RFQ 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...
62--LENS,LIGHT
Proposed procurement for NSN 6210010387975 LENS,LIGHT: Line 0001 Qty 1675 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 81579 522-25B01CPD. The solicitation is...
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