62--LIGHT,DOME
Proposed procurement for NSN 6220003377463 LIGHT,DOME: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0196 DAYS ADO Line 0002 Qty 133 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0196...
Federal Contract Calendar: February 01, 2022 (Page 17 of 29)
Contract Opportunities Published:
714
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (551 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 opportunities)
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CONTACTOR,MAGNETIC
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...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015296316 SHIELDING GASKET,EL: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0148 DAYS ADO Approved source is 18565 19-41-23963-1298. The solicitat...
59--ACCESSORY KIT,ANTEN
Proposed procurement for NSN 5985016238614 ACCESSORY KIT,ANTEN: Line 0001 Qty 229 UI KT Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
6505--10 OTC Items
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 10 line items listed below for delivery to the Leavenworth CMOP: ITEM NO. DESCRIPTION QUAN...
FITTING
CONTACT INFORMATION|4|n761.03|n00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014871160 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 52406 141-229S 2.50 IN,1S-5399 REV B; 52406 1S...
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2910015277540 GOVERNOR,DIESEL ENG: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 31361 9900-529. The solicitation is an...
16--SELECTOR ASSEMBLY,M
Proposed procurement for NSN 1660010323831 SELECTOR ASSEMBLY,M: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved source is 04577 024-700145-5. The solicitation i...
53--O-RING
Proposed procurement for NSN 5331014849733 O-RING: Line 0001 Qty 40 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
SEAL KIT
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
16--GENERATOR APU,AIRCR
CONTACT INFORMATION|4|N721.23|B1R|2152674314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES...
17--HOISTING UNIT,AIRCR
Proposed procurement for NSN 1730015939054 HOISTING UNIT,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 1Y128 7548685-10. The solicitation is an RF...
20--PROPELLER,FORWARD
Proposed procurement for NSN 2010011372013 PROPELLER,FORWARD: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014920227 BATTERY,STORAGE: Line 0001 Qty 31 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ROKAF LC CONSOLIDA...
10--KNIFE,COMBAT
Proposed procurement for NSN 1095015186832 KNIFE,COMBAT: Line 0001 Qty 296 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820009140000 VALVE,SHUTTLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO This is a source controlled drawing item. Approved source i...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820014748376 VALVE,CALIBRATED FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 55378 40401-412. The solicitation is an RFQ...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016484225 HEADSET,ELECTRICAL: Line 0001 Qty 89 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--VALVE,FUEL SYSTEM
CONTACT INFORMATION|4|N730.40|N00383|215-697-1323|CHELSEA.J.THOMAS5.CIV.US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560014456159 SKIN,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0275 DAYS ADO Approved source is 81205 4-3929-189. The solicitation is...
ATA Target Systems
Naval Special Warfare Command (NSWC) has a requirement for the acquisition of supplies and services to purchase, support and maintain the ATA Target Systems and associated accessories and replacement...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016698229 CABLE ASSEMBLY,SPEC: Line 0001 Qty 625 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 02FP7 003-001102-000. The solicitation is...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015382048 CABLE ASSEMBLY,PRIN: Line 0001 Qty 837 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--KINGPIN,FIFTH WHEEL
Proposed procurement for NSN 2510015173991 KINGPIN,FIFTH WHEEL: Line 0001 Qty 18 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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