29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015627182 RADIATOR,ENGINE COO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0083 DAYS ADO Approved source is 75Q65 3641585. The solicitation is an...
Federal Contract Calendar: March 09, 2022 (Page 25 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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PURCHASE OF FILTERS
PURCHASE OF FILTERS.
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016423047 CONNECTOR,PLUG,ELEC: Line 0001 Qty 411 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
31--BEARING,BALL,THRUST
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...
16--RAST PROBE ASSY,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
29--GENERATOR,ENGINE AC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|JOSHUA.J.SELTZER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|X||||...
48--KIT,OVERHAUL,DEPOT
Proposed procurement for NSN 4810011538560 KIT,OVERHAUL,DEPOT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Approved source is 79318 43477. The solicitation is...
44--ELEMENT ASSEMBLY
NSN 1H-4470-010551483-X3, TDP VER 002, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interested...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014848984 CIRCUIT CARD ASSEMB: Line 0001 Qty 171 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,BALL
Proposed procurement for NSN 4820010630318 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved sources are 01496 10101-7ITEM 6; 01496 6181-27. The solicitati...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963013578325 ELECTRONIC MODULE,S: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 07618 66610893; 07618 66611900. The solic...
16--VALVE ASSEMBLY,DEFO - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7R-1660-012132534-XC, TDP VER 004, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010011510842 GEARCASE-MOTOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0233 DAYS ADO Approved source is 17472 437SD200. The solicitation is an R...
48--VALVE,BALL, IN REPAIR/MODIFICATION OF
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...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830012931183 INTERCOMMUNICATION: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 12763 61690-400. The solicitation is an RFQ...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079188 SWITCH,PRESSURE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0306 DAYS ADO This is a source controlled drawing item. Approved s...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455010491517 INSIGNIA,GRADE,ENLI: Line 0001 Qty 34000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO The solicitation is an RFQ and will be availabl...
59--NRP,CONTROL UNIT,FU
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...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015064338 SHIELDING GASKET,EL: Line 0001 Qty 2395 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015820035 CABLE,SPECIAL PURPO: Line 0001 Qty 2500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 06090 5026R042A-9X. The solicitation is...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930008008492 SWITCH,PRESSURE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
16--NRP,SPOILER ASSY -, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown43@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
66--PROBE-LEAD ASSEMBLY
Proposed procurement for NSN 6625016241082 PROBE-LEAD ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--NRP,SPOILER ASSY -, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935015843428 PLUG,END SEAL,ELECT: Line 0001 Qty 181 UI FV Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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