59--WIRING HARNESS
Proposed procurement for NSN 5995016916292 WIRING HARNESS: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 39365 190210022-0. The solicitation is an RFQ...
Federal Contract Calendar: March 24, 2022 (Page 11 of 40)
Contract Opportunities Published:
992
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (204 opportunities)
Top Agency:
DEPT OF DEFENSE (747 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 opportunities)
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J041--EcoStruxure DDC BAS Preventative Maintenance Fort Harrison VAHCS, MT Controls and Legionella monitoring systems inspection, maintenance, repair and service
This is NOT a solicitation or request for quote (RFQ). This is NOT a request for proposal (RFP). This is NOT a job advertisement for hiring employees. The VA is seeking QUALIFIED VENDORS to provide a...
16--LAP BELT,RESTRAINT
Proposed procurement for NSN 1680014576960 LAP BELT,RESTRAINT: Line 0001 Qty 403 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
10--BRUSH,CLEANING,ARTI
Proposed procurement for NSN 1010004745466 BRUSH,CLEANING,ARTI: Line 0001 Qty 3986 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0624 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
61--POWER SUPPLY,UPS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.07|WRA|215-697-3606|taylor.tyl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INS...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685015307424 TRANSMITTER,PRESSURE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved source is 0BHF9 8101-04-0001. The solicitation...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540014922989 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 257 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved sources are 46156 HERKUL SK07; 4N506 CL 07 S; 7...
42--FILTER,GAS
CONTACT INFORMATION|4|N774.17|BV5|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
16--GEARBOX ASSEMBLY,AI
CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
59--ANNUNCIATOR CARD
Proposed procurement for NSN 5998014848765 ANNUNCIATOR CARD: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0103 DAYS ADO Approved source is 21269 B809-3005. The solicitation is an...
WASHER,FLAT
CONTACT INFORMATION|4|N97113B|FAA91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010731798 VALVE,REGULATING,FL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Approved sources are 02250 20026298; 05167 140220-4; 0C...
61--GENERATOR,ALTERNATI
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||||||...
16--INSULATION PIPE COV
Proposed procurement for NSN 1660016877330 INSULATION PIPE COV: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO The solicitation is an RFQ and will be available at...
59--ELECTRONIC COMPONEN
NSN 7H-5998-013268730, TDP VER 004, REF NR 370200-501, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase this part from additional source...
15--STABILATOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
48--CONTROL VALVE,AIRCR - AND OTHER REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
25--BRACKET,ENGINE ACCE
Proposed procurement for NSN 2540004098891 BRACKET,ENGINE ACCE: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,Y
Proposed procurement for NSN 4820014070656 VALVE,Y: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0597 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO...
43--FILTER,FLUID ASSEMB
Proposed procurement for NSN 4330012532033 FILTER,FLUID ASSEMB: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--ELECTRONIC CONT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (...
28--CRANKCASE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
95--SHEET,METAL
Proposed procurement for NSN 9535010931648 SHEET,METAL: Line 0001 Qty 119 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0116 DAYS ADO Line 0002 Qty 656 UI SH Deliver To: DLA DISTRIBUTION PUGET SO...
29--ROTOR AND SHAFT ASS
Proposed procurement for NSN 2915009980897 ROTOR AND SHAFT ASS: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0348 DAYS ADO Approved source is 59875 208628-1. The solicitation...
CIRCUIT BREAKER
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...
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