58--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5895015372510 KEYBOARD,DATA ENTRY: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 6KWZ6 10080172. The solicitation is an RFQ...
Federal Contract Calendar: December 28, 2021 (Page 7 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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47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013428670 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 03956 1808422 ITEM 34; 03956 1977778 ASSY...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340016315396 LEVER,LOCK-RELEASE: Line 0001 Qty 23 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--TELEPHONE SET
Proposed procurement for NSN 5805012898171 TELEPHONE SET: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 12763 65025-100. The solicitation is an RFQ and...
MODULE,IDC
CONTACT INFORMATION|4|N7M2.2|BSA|717-605-7574|blake.boyer@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560011707475 WINDSHIELD PANEL,AI: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Approved source is 8V613 7-311112015-17. The solicitation is...
10--RACK, STORAGE, SMALL A
Proposed procurement for NSN 1095016461189 RACK, STORAGE, SMALL A: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 36522 X1-100-60. The solicitation is an...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012905043 COOLER,FLUID,INDUST: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 11245 504043. The solicitation is an R...
16--BACK PANEL AS,MPCD,
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
6515--Overhead Track System (Medical)
The purpose of this amendment is to extend the RFQ close date from 12/28/2021 at 4:00 PM to 01/07/2022 at 4:00 PM.
15--CHORD LOWER
Proposed procurement for NSN 1560016759534 CHORD LOWER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0317 DAYS ADO Approved sources are 06DM5 35-2249-6; 0C7H8 35-2249-6; 0P65...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930014838060 NOZZLE,FUEL AND OIL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0190 DAYS ADO Approved source is 86184 20170407J. The solicitatio...
16--SWASHPLATE ASSEMBLY
CONTACT INFORMATION|4|N732.67|YPSZP|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013137563 HOUSING,MECHANICAL: Line 0001 Qty 8 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016141208 COMPRESSOR UNIT,REF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved sources are 70255 ZR72KCE-TF5-950; 92878 TG903-4016....
15--SKIN,AIRCRAFT - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|n761.03|n00383|2156972530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015317576 CHARGER,BATTERY: Line 0001 Qty 30 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953462 SHIPPING AND STORAG: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1CAY9 20424 1200 NECC09-14374; 65442 204...
25--ACCUMULATOR,PNEUMAT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIM...
46--KIT,ANODE REPLACEME
Proposed procurement for NSN 4610015500345 KIT,ANODE REPLACEME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 7785 ITEM NO 17; 22501 8331-G501. T...
16--HEAT EXCHANGER,AIR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES...
29--MONITOR UNIT,EVENT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.43|n00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015694229 WINDOW,VEHICULAR: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Line 0002 Qty 471 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROU: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--VALVE,CHECK
Proposed procurement for NSN 4820010461250 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved source is 81982 48-051. The solicitation is an RFQ...
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