61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013088501 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 05606 10029016. The solicitation is an RFQ...
Federal Contract Calendar: December 28, 2021 (Page 11 of 20)
Contract Opportunities Published:
488
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (413 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (111 opportunities)
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59--CIRCUIT BREAKER AY
NSN 7H-5925-016969480-X5, TDP VER 001, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013335830 SPRING,HELICAL,COMP: Line 0001 Qty 11858 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--GASKET
Proposed procurement for NSN 5330010584590 GASKET: Line 0001 Qty 285 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011104320 SHAFT,SHOULDERED: Line 0001 Qty 357 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET SET
Proposed procurement for NSN 5330016113847 GASKET SET: Line 0001 Qty 7 UI SE Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Measuring the Effects of Delamination on Blast Resistance Windows
Update: Offer due date extended to 14 Jan 2022. Amended RFQ document, updated SOW, and the questions and answers document have been added to this notice. This is a combined synopsis/solicitation for c...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012255840 VALVE,REGULATING,FL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 03847 30809011. The solicitation is an...
PRG FLOW TEST TOOL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| GEN...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicitation is...
16--EMBEDDED GLOBAL POS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
16--CARTRIDGE,HYDRAULIC
Proposed procurement for NSN 1650001336010 CARTRIDGE,HYDRAULIC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 93835 2660299-50M5. The solicitati...
53--O-RING
Proposed procurement for NSN 5331006181954 O-RING: Line 0001 Qty 802 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--PAD,THRUST
Proposed procurement for NSN 2530014802484 PAD,THRUST: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 07332 A000080037000. The solicitation is an RFQ and...
15--HORIZONTAL STABILIZ
CONTACT INFORMATION|4|N732.55|M4V|215-697-3116|KELLY.BRADBURY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Media Canister
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Pioneer Industries, Inc. (66200) for the purchase the following: QTY: 13, NSN: 0Q 7B22 016685568...
62--LIGHT,BEACON
Proposed procurement for NSN 6210016161837 LIGHT,BEACON: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 097B0 900624. The solicitation is an RFQ and w...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310009183921 NUT,PLAIN,ROUND: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO Approved sources are 52661 506955; 77445 506955. The s...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020010298664 ROPE,FIBROUS: Line 0001 Qty 30 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
39--TRUCK,LIFT,HAND
Proposed procurement for NSN 3920002425764 TRUCK,LIFT,HAND: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117...
39--TRUCK,HAND
Proposed procurement for NSN 3920015195811 TRUCK,HAND: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Line 0002 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAY...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020010283841 ROPE,FIBROUS: Line 0001 Qty 29 UI RL Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the link...
12--SUPPORT ASSEMBLY,CO
Proposed procurement for NSN 1270012355209 SUPPORT ASSEMBLY,CO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0201 DAYS ADO Approved source is 84T51 122120-9. The solicitation i...
56--INSULATION BOARD,TH
Proposed procurement for NSN 5640010835375 INSULATION BOARD,TH: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
17--ENCLOSURE ASSY
Proposed procurement for NSN 1740014986192 ENCLOSURE ASSY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 75906 792636-001. The solicitation is an RFQ an...
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