53--PACKING,PREFORMED
Proposed procurement for NSN 5330015102482 PACKING,PREFORMED: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 1K697 074-6406328-20; 30781 4506A3697. The...
Federal Contract Calendar: March 10, 2022 (Page 21 of 31)
Contract Opportunities Published:
769
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (89 opportunities)
Top Agency:
DEPT OF DEFENSE (516 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (180 opportunities)
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48--VALVE, PRESS RELIEF
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)...
25--SHAFT,STEERING COLU
Proposed procurement for NSN 2530015670317 SHAFT,STEERING COLU: Line 0001 Qty 44 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Lease of Office Space within Region 7. Request for Lease Proposals (RLP) #22-REG07 - OFFICE SPACE
DESCRIPTION: This advertisement is hereby incorporated into the RLP 22-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated A...
53--O-RING
Proposed procurement for NSN 5331013135724 O-RING: Line 0001 Qty 47 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016653292 NUT,SELF-LOCKING,HE: Line 0001 Qty 1122 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012566496 HOSE ASSEMBLY,NONME: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 00624 AE706722-2. The solicitation is an R...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010304812 MOTOR,DIRECT CURREN: Line 0001 Qty 1 UI EA Deliver To: USS MARYLAND SSBN 738 By: 0020 DAYS ADO Approved source is 51802 D230-8. The solicitation is an RFQ an...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330015102482 PACKING,PREFORMED: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 1K697 074-6406328-20; 30781 4506A3697. The...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950014762672 TRANSFORMER,POWER: Line 0001 Qty 27 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--TRANSMITTER,PRESSUR
CONTACT INFORMATION|4|N712.16|HSD|717 605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
53--GASKET
Proposed procurement for NSN 5330016934596 GASKET: Line 0001 Qty 32 UI FT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Lease of Office Space within Region 7. Request for Lease Proposals (RLP) #22-REG07 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 22-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
10--ROD,CLEANING,SMALL
Proposed procurement for NSN 1005014528675 ROD,CLEANING,SMALL: Line 0001 Qty 234 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FUEL CTRL,PUMP ASSY
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
58--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.3|AHB|5150|eli.baker1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORK...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.3|EAA|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013854479 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--O-RING
Proposed procurement for NSN 5331012656817 O-RING: Line 0001 Qty 626 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
48--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
NSN 7H-4810-015030163, TDP VER 003, QTY 30 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 4810, 015030163, ACTUATOR,ELECTRO-ME, 0-001-110-01 FIND NO 10,...
AN/ALQ-135 ELECTRONIC COUNTERMEASURES SYSTEM Band 3 Items and Band 1&2 Traveling Wave Tubes Repair and Return
The United States Air Force (USAF) Foreign Military Sales (FMS) has a requirement for depot level repair, maintenance, and support of the Royal Saudi Air Force (RSAF) F-15 AN/ALQ-135 Band 3 and Bands...
43--FILTER,FLUID
Proposed procurement for NSN 4330012611110 FILTER,FLUID: Line 0001 Qty 56 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930011320978 RADIATOR,ENGINE COO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved sources are 3FQN6 1A020237; 3FQN6 1H020237; 4C8A...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014091405 CONTROLLER,MOTOR: Line 0001 Qty 16 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
42--BAG,BREATHING
Proposed procurement for NSN 4220011713137 BAG,BREATHING: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 6L622 T10460. The solicitation is an RFQ and wil...
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