10--FIRING MECHANISM,CA
Proposed procurement for NSN 1025016706217 FIRING MECHANISM,CA: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: February 14, 2022 (Page 11 of 26)
Contract Opportunities Published:
632
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (425 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (199 opportunities)
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53--GASKET
Proposed procurement for NSN 5330016745513 GASKET: Line 0001 Qty 1927 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 52UH2 05003572; 9J969 05003572. The solicitation is...
PATCH,STRUCTURAL
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|||||||...
GAGE,PRESSURE,DIAL
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...
36--PROBE ASSEMBLY,THER
Proposed procurement for NSN 3655007815528 PROBE ASSEMBLY,THER: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 81412 21-19631PC6; 81412 7049-01. Th...
25--HOUSING,PANEL,VEHIC
Proposed procurement for NSN 2510014784832 HOUSING,PANEL,VEHIC: Line 0001 Qty 5 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--BOARD GROUND JACK
Proposed procurement for NSN 2510014994251 BOARD GROUND JACK: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 3DGR3 07758002; 7A8G4 RE2013251001. The s...
25--TANK,PRESSURE
Proposed procurement for NSN 2530015217839 TANK,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
X1DB--Rockford Homeless Program Administration Space
**** - AMENDMENT 0002 - FEBRAUARY 14, 2022 - THE RESPONSE HAS BEEN EXTENDED THE LAST TIME UNTIL FEBRUARY 18, 2022, 4PM CST. ***** THROUGH AMENDMENT 0001 THE RESPONSE DATE HAS BEEN CHANGED FROM JANUARY...
30--SPROCKET SHAFT
Proposed procurement for NSN 3020014285776 SPROCKET SHAFT: Line 0001 Qty 21 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--DIAPHRAGM,MICROPHON
Proposed procurement for NSN 5965015450198 DIAPHRAGM,MICROPHON: Line 0001 Qty 96 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
LIGHT EMITTING DIOD
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...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306013174318 BOLT,CLOSE TOLERANC: Line 0001 Qty 368 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120013181727 BEARING,PLAIN,SELF-: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 97613 KWB28-17. The solicitation is...
15--PANEL ASSEMBLY,SKIN
Proposed procurement for NSN 1560007785426 PANEL ASSEMBLY,SKIN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0628 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
66--GLASS TUBING ASSORT
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
73--COOKER,STEAM
Proposed procurement for NSN 7310016278554 COOKER,STEAM: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 002...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680016052245 METER,FLOW RATE IND: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 20722 0421-30-5000-01. The solicitation is...
A--Maintenance and Development of the VARSKIN+ Comput
The main objective of this contract is to maintain, distribute and improve the VARSKIN+ computer code. This includes VARSKIN+ maintenance, invoicing, continued software quality assurance, VARSKIN+ use...
66--THERMOSTAT,TEMPERAT
Proposed procurement for NSN 6685011400166 THERMOSTAT,TEMPERAT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO Approved sources are 59364 129646-2-1; 59915 129646...
28--OVERHAUL KIT,ACTUAT
Proposed procurement for NSN 2840011298348 OVERHAUL KIT,ACTUAT: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0244 DAYS ADO Approved source is 98391 AR1368. The solicitation is...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560012834032 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 64-1103-8; 08FA0 64-1103-...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560001761249 TANK,FUEL,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHER...
44--HEPA FILTER TEST EQ
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...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560012403575 SKIN,AIRCRAFT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0808 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
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