29--HARNESS ASSEMBLY
Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved sources are 1N8S8 V0-300-186-02; 24735 TC48400. The sol...
Federal Contract Calendar: March 09, 2022 (Page 11 of 33)
Contract Opportunities Published:
824
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (615 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (250 opportunities)
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Concrete Repairs Bourne & Sagamore Bridges, Cape Cod Canal, Bourne, MA
Action Code: Sources Sought Notice Subject: Concrete Repairs Bourne & Sagamore Bridges, Cape Cod Canal, Bourne, MA Solicitation Number: W912WJ22B00XX NACIS Code: 237310 Response date: April 05, 2022 P...
53--SCREW,SHOULDERED,SL
Proposed procurement for NSN 5305014982547 SCREW,SHOULDERED,SL: Line 0001 Qty 1733 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0315 DAYS ADO The solicitation is an RFQ and will be available at...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016164350 COVER,ACCESS,AIRCRA: Line 0001 Qty 25 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--FIFTH WHEEL ASSEMBL
Proposed procurement for NSN 2510015739755 FIFTH WHEEL ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016479397 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0185 DAYS ADO Approved source is 00624 AE32142-064. The solicitation is...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 7QAK7 12500-2500-02. The solicitation is an R...
TRANSMITTER,PRESSUR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
66--TRANSDUCER,PRESSURE, IN REPAIR/MODIFICATION OF
NSN 7H-6685-016009937, TDP VER 002, 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 from additional sou...
53--GUARD RAIL SECTION,
Proposed procurement for NSN 5340015559011 GUARD RAIL SECTION,: Line 0001 Qty 1 UI EA Deliver To: USS OHIO SSGN 726 By: 0020 DAYS ADO Approved sources are 3BU57 26-1250-01; 96169 F532-0502-4. The soli...
17--PULLEY,CONVEYOR
Proposed procurement for NSN 1730012551296 PULLEY,CONVEYOR: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5999014571796 PARTS KIT,ELECTRONI: Line 0001 Qty 26 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--PANEL ASSY,LWR,AIRC
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
INDICATOR,PRESSURE
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...
47--TUBE,METALLIC
Proposed procurement for NSN 4710000884043 TUBE,METALLIC: Line 0001 Qty 65 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--DISCONNECT
Proposed procurement for NSN 1680010415765 DISCONNECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 009...
47--HOSE,NONMETALLIC
NSN 1H-4720-014783233-X3, TDP VER 010, QTY 80 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130. T...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015750318 CONNECTOR,PLUG,ELEC: Line 0001 Qty 8 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015802081 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0298 DAYS ADO Approved sources are 22830 177419-0005; 3DFH1 177419-...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015893682 HOSE ASSEMBLY,NONME: Line 0001 Qty 59 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,FLOW
Proposed procurement for NSN 5930016907918 SWITCH,FLOW: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 64818 FLT93S-1A1A203C4BB0000. The solicitation...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996014397962 AMPLIFIER,RADIO FRE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 56216 FLA-I-122-152-12829. The sol...
Lease of Office Space within Region 7. Request for Lease Proposals (RLP) #22-REG-07 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 22-REG-07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqu...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930004905012 SWITCH,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0076 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
93--PLASTIC STRIP,PRESS
Proposed procurement for NSN 9330012883083 PLASTIC STRIP,PRESS: Line 0001 Qty 60 UI RO Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0069 DAYS ADO Approved source is 52152 70-0061-9294-5. The solicita...
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