48--VALVE ASSEMBLY
Proposed procurement for NSN 4820013446524 VALVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS COLUMBIA SSN 771 By: 0005 DAYS ADO Approved sources are 5S759 528323; 5S759 SL-14907. The solicitation...
Federal Contract Calendar: August 17, 2021 (Page 37 of 43)
Contract Opportunities Published:
1,068
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (192 opportunities)
Top Agency:
DEPT OF DEFENSE (690 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (346 opportunities)
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43--PUMP UNIT,HYDRAULIC
Proposed procurement for NSN 4320015668903 PUMP UNIT,HYDRAULIC: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1K076 AU1340426; 75Q65 3817183. The soli...
62--FILTER,MARKER LIGHT
Proposed procurement for NSN 6210013825298 FILTER,MARKER LIGHT: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
1" BONNET
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...
LEVEL SENSOR
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...
59--DIPLEXER
Proposed procurement for NSN 5985016752042 DIPLEXER: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 14304 12006-7200-01. The solicitation is an RFQ and w...
45--HEATER,DUCT TYPE,PO
Proposed procurement for NSN 4520015588125 HEATER,DUCT TYPE,PO: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0462 DAYS ADO Approved sources are 7JYX1 15000-GRN; 92878 15000-GRN; 92...
61--MECHANISM,MOTOR OP
Proposed procurement for NSN 6105007696106 MECHANISM,MOTOR OP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 30086 ETN6797. The solicitation is an RFQ an...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012076507 SWITCH,SENSITIVE: Line 0001 Qty 48 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016175388 BATTERY,STORAGE: Line 0001 Qty 736 UI EA Deliver To: ARMY LOGISTICS AUTOMOTIVE BASE By: 0005 DAYS ADO Approved source is 89346 2520031C1. The solicitation is...
17--ROLLER,SHEAVE ASSEM
Proposed procurement for NSN 1710000653643 ROLLER,SHEAVE ASSEM: Line 0001 Qty 8 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N732.64|M4J|2156972922|rebecca.l.jordan28.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014418814 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 3 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--BELL CRANK
Proposed procurement for NSN 1680007145983 BELL CRANK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
16--SENSOR,SMOKE DETECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.50|P8|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| D...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965015033960 LOUDSPEAKER,PERMANE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--STRAINER ELEMENT,SEDIM
Proposed procurement for NSN 4730001050207 STRAINER ELEMENT,SEDIM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 09032 128000510013959. The solicitat...
28--COVER
Proposed procurement for NSN 2835012433026 COVER: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0033 DAYS ADO Approved source is 5H860 4161510-1. The solicitation is an RFQ and wi...
66--TRANSDUCER,MOTIONAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.28|HQA|7176054385|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
66--INDICATOR, SYNCHRO, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|COMBO|NA|To Be Dete...
NRCS Pennsylvania Wetland Restoration, Enhancement, Tree and Shrub Establishment
This is a pre-solicitation announcement: The anticipated soliciation posting date is on or around 9/1/2021 The proposed project, located in Cumberland County, Pennsylvania, is to improve degraded wetl...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016251576 CONNECTOR,PLUG,ELEC: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 00624 AE73912A. The solicitation is an RF...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965016310686 LOUDSPEAKER,PERMANE: Line 0001 Qty 31 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
51--TOOL KIT,TURRET MEC
Proposed procurement for NSN 5180012042703 TOOL KIT,TURRET MEC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010187330 TRANSFORMER,POWER: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 85323 BX-9702; 86632 NES5377; 90095 12465....
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