MESH STRAIN RELIEF
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Federal Contract Calendar: March 01, 2022 (Page 8 of 29)
Contract Opportunities Published:
704
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (482 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 opportunities)
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43--CYLINDER,RECIPROCAT
Proposed procurement for NSN 4310015096868 CYLINDER,RECIPROCAT: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 1KWT0 062231. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013474349 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 15187 0994301S0020. The solicitation is an...
48--DISK,VALVE
Proposed procurement for NSN 4820013114951 DISK,VALVE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 34889 A49369MFD. The solicitation is an RFQ and...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015358335 REPAIR KIT,COMPRESS: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 66935 377-15908-003. The solicitation is an...
Canopy Remover Rocket / F-16 Aircraft
SOURCES SOUGHT SYNOPSIS FOR Canopy Remover Rocket US Department of Defense (DoD) / F-16 Aircraft Department of the Air Force, Air Force Materiel Command, AFLCMC/EBHKB Sources Sought Synopsis Number: F...
F-15 REMANUFACTURED EGRESS COMPONENT
SOURCES SOUGHT SYNOPSIS FOR UNITED STATES AIR FORCE (USAF) F-15 REMANUFACTURED EGRESS COMPONENT DEPARTMENT OF THE AIR FORCE, AIR FORCE MATERIEL COMMAND, AFLCMC/EBHK Sources Sought Synopsis Number: FD2...
66--TRANSMITTER,PRESSUR
NSN 7H-6685-010937632, TDP VER 007, IAW REF NR 41GP21N15G2A5, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA...
66--HUMIDITY GENERATOR
Proposed procurement for NSN 6636014641239 HUMIDITY GENERATOR: Line 0001 Qty 1 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 51528 MODEL 2500ST. The solicita...
49--BEAD BREAKER,TIRE
Proposed procurement for NSN 4910008560586 BEAD BREAKER,TIRE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 00994 5372-010. The solicitation is an RFQ an...
SPACER,RING
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...
SEAL,PLAIN
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...
66--METER
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...
25--TRANSPARENT PANEL
Proposed procurement for NSN 2540015298082 TRANSPARENT PANEL: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved sources are 076M6 4265641; 80212 4265641. The solicit...
39--TROLLEY,MONORAIL
NSN 7H-3950-015429994-H2, TDP VER 004, REF NR D15892, QTY 22 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
30--RING,ROD,PISTON
Proposed procurement for NSN 3040016215916 RING,ROD,PISTON: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 1KWT0 062229. The solicitation is an R...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990009285593 SYNCHRO,CONTROL TRA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
44--COOLER FLUID
Proposed procurement for NSN 4420011303428 COOLER FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 830Q4 453013AD1. The solicitation is an RFQ an...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040016222635 CYLINDER,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 1KWT0 061871. The solicitation is a...
WRENCH,SPECIAL
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--FERRULE,GROOVED CLA
Proposed procurement for NSN 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0365 DAYS ADO Line 0002 Qty 61 UI EA Deliver To: DLA DISTRIBUTION C...
Service Agreement for Automated Liquid Handler System
Contracting Office Address National Institute of Standards and Technology (NIST), Acquisition Management Division, 100 Bureau Drive, Mail Stop 1640, Gaithersburg, MD, 20899-1640 Sources Sought Notice...
Tracking Radar System RFI
See attached RFI.
59--CABLE ASSEMBLY,SPEC
NSN 1H-5995-015865772-WN, TDP VER 028, REF NR 7339969-1, QTY 29 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 953...
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510012889758 AIR SPRING,VEHICULA: Line 0001 Qty 34 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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