48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011396027 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 99657 280227-0011; 99657 280227-11; 9...
Federal Contract Calendar: February 15, 2022 (Page 6 of 34)
Contract Opportunities Published:
830
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (636 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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99--RADAR ARRAY SHIELD
CONTACT INFORMATION|4|N722.11|B4S|215-697-0484|christina.m.foley5.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
48--REGULATOR,TEMPERATU
Proposed procurement for NSN 4820014802892 REGULATOR,TEMPERATU: Line 0001 Qty 9 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--GASKETING MATERIAL,
Proposed procurement for NSN 5999013531644 GASKETING MATERIAL,: Line 0001 Qty 476 UI FT Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,SENSITIVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES -- FIXED PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8|X||X|||||| INSPE...
PIN,SPRING
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...
49--FIXTURE,TEST,MECHAN
Proposed procurement for NSN 4940014539274 FIXTURE,TEST,MECHAN: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010010961094 COUPLING,SHAFT,FLEX: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 78286 70361-08002-041. The solicitatio...
INK CARTRIDGE,MAGEN
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360002011643 SPRING,HELICAL,COMP: Line 0001 Qty 1149 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--ADAPTER,ELECTRICAL
Proposed procurement for NSN 5975016574335 ADAPTER,ELECTRICAL: Line 0001 Qty 390 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 06324 M24758-5CL. The solicitation is an R...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012909209 HOSE ASSEMBLY,NONME: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016197775 SHIELDING GASKET,EL: Line 0001 Qty 12 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
VALVE,PLUG
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...
48--COCK,DRAIN
Proposed procurement for NSN 4820012485052 COCK,DRAIN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 0AT62 34419788; 0AT62 MLR74633G1; 8FGX3 34...
61--GENERATOR SET,DIESE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.34|TZ3|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013681306 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 32869 AL67068 3/4IN. The solicitation i...
48--FLOW CNTL REGULATOR
Proposed procurement for NSN 4810014932024 FLOW CNTL REGULATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 06659 4820-0039-1. The solicitation is an R...
58--SYNTHESIZER,ELECTRI, IN REPAIR/MODIFICATION OF
Statement of Work (SOW) 0001 TDP VERSION NUMBER 002 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the SYNTHESIZER,ELECTRI . 2...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990015644294 PIPE,EXHAUST: Line 0001 Qty 71 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--COUPLING,PIPE
Proposed procurement for NSN 4730012808530 COUPLING,PIPE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 7PZX0 T970349 PC 18; 7PZX0 T99670404206. The so...
Lincoln, NE Emergency Homeless Shelter Services
Emergency Shelter and Related Services for Lincoln, Nebraska: 36C26322Q0217 The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 23), St. Paul, Minnesota...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015053024 ADAPTER,CONNECTOR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 58795 126331-4002. The solicitation...
16--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 1680006239633 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION...
Bldg 200 Repair by Replacement Boiler and Controls and Repair Air Compressor Exhaust
The Mission and Installation Contracting Command (MICC), Fort McCoy, Wisconsin has a requirement to repair by replacement boilers and controls and air compressor exhaust at Bldg 200 on Fort McCoy, Wis...
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