MOUNTING COVER
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...
Federal Contract Calendar: August 03, 2021 (Page 25 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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53--NRP,BOLT ASSY A125
CONTACT INFORMATION|4|N731.33|Fire Scout|NA|matthew.f.pizarelli.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
15--DOOR ASSEMBLY
Proposed procurement for NSN 1560010619103 DOOR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0401 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
25--DRAG LINK-TIE ROD
Proposed procurement for NSN 2530015583740 DRAG LINK-TIE ROD: Line 0001 Qty 177 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--CAPASSEMBLY
Proposed procurement for NSN 2910014857711 CAPASSEMBLY: Line 0001 Qty 259 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--CCA,AUDIO,AIRCRAFT,
Proposed procurement for NSN 1680015322870 CCA,AUDIO,AIRCRAFT,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved sources are 2J622 5442350-001; 66200 5442350-001. Th...
C-5 Hydraulic Valve Repair
The United States Air Force (USAF) has a requirement for depot-level repairfor various competitive C-5 mechanical components within Federal Stock Classes: 1650 and 4820. Contractor will furnish plant...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016757491 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 96169 218068767. The solicitation is an RFQ...
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...
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...
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...
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...
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...
Illinois River Basin, Lockport Lock and Dam, Lockport, IL, Lockport Vertical Lift Gates Replacement
Work includes fabrication and delivery of vertical lift gate structures.
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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