BRAKE LIGHT,RED
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Federal Contract Calendar: August 03, 2021 (Page 12 of 37)
Contract Opportunities Published:
908
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (327 opportunities)
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ELBOW
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...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310016239884 NUT,PLAIN,ROUND: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
AQB BREAKER
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...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315999082316 PIN,STRAIGHT,HEADED: Line 0001 Qty 5 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.C.Shepley.Civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
Charlton Recreation Area-Numerous Roof Replacements
Removing and installing numerous roofs on Forest Service Charlton Recreation Area Campground, 11442 Albert Pike Road, Royal, AR 71968. There are three Base Bids for one restroom and two Bathhouses. Th...
ACB 904LRC
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...
48--VALVE,BUTTERFLY,AIR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.16 |B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| I...
59--COMPONENT ASSY 1553
Proposed procurement for NSN 5998015514342 COMPONENT ASSY 1553: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0552 DAYS ADO Approved source is 07187 8531141-901//CT. The solicitation is...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560012403575 SKIN,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012891424 CONNECTING LINK,RIG: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730015091330 COUPLING ASSEMBLY,S: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is...
20--HANGER
Proposed procurement for NSN 2040010954469 HANGER: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link provided in t...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540010423393 BELT,VEHICULAR SAFE: Line 0001 Qty 1384 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810016748921 ACTUATOR,ELECTRO-ME: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 63600 12151/1S73710006. The solicitati...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014224171 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: EXPLOSIVE ORDNANCE DISPOSAL GROUP 1 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: EXPLOSIVE ORDNANCE D...
4.5" PRESSURE GAUGE
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...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015261499 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0005 DAYS ADO Approved source is 60848 52210. The solicitation is an RFQ and...
Illinois River Basin, Lockport Lock and Dam, Lockport, IL, Lockport Vertical Lift Gates Replacement
Work includes fabrication and delivery of vertical lift gate structures.
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016205646 CABLE ASSEMBLY,POWE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935004304108 CONNECTOR,RECEPTACL: Line 0001 Qty 181 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015011084 BEARING,BALL,ANNULA: Line 0001 Qty 11289 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 00268 8445-59-9. The solicitation is an...
43--COVER,HYDRAULIC,PUM
Proposed procurement for NSN 4320012944890 COVER,HYDRAULIC,PUM: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 98391 1311025-200. The solicitation is an...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306015913354 BOLT,INTERNAL WRENC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 06725 AIC1700-5-10; 16258 SLB212-5-10; 1...
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