53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340016313069 LEVER,LOCK-RELEASE: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 84256 91114-22. The solicitation is an RFQ...
Federal Contract Calendar: March 24, 2022 (Page 20 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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25--CARRIER,CLUTCH ASSE
Proposed procurement for NSN 2520016276920 CARRIER,CLUTCH ASSE: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0095 DAYS ADO Approved sources are 34623 5717741; 7X677 24241434. The...
SIGNAL CONVERSION A
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001 or any other higher level contract qu...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930000415140 SWITCH,PROXIMITY: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO This is a source controlled drawing item. Approved source is 441...
42--GLOVE ANTI-C SZ8
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
31--PARTS KIT,BEARING R
Proposed procurement for NSN 3120016864438 PARTS KIT,BEARING R: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Approved source is 38ZC7 775224. The solicitation is an RFQ and...
16--MIXER ASSY,AIRCRAFT
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...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016679516 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 52374 01-435-0435-4 ITEM 71; 52374 MTR-53...
29--STARTER,ENGINE,ELEC, IN REPAIR/MODIFICATION OF
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...
16--CYLINDER,ACTUATING,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012129962 VALVE,SAFETY RELIEF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 15187 20134C01S0005; 5P967 BEMAA01SFF. Th...
29--KIT,GENERATOR ATTAC
Proposed procurement for NSN 2920014726308 KIT,GENERATOR ATTAC: Line 0001 Qty 701 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0281 DAYS ADO The solicitation is an RFQ and will be available at the...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915011873948 FILTER,RADIO FREQUE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO This is a source controlled drawing item. Approved source...
MOBILIZATION EXERCISE SUPPORT ANALYST
Operational assessment, joint vision and training strategy, and a functional assessment of training capabilities related to Mobilization Exercises (MOBEX) and Command Post Exercises (CPX) program mana...
99--LINER
CONTACT INFORMATION|4|N791.06|T1B|2156971073|joel.d.zimmerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
47--SPOOL PIECE,OUTLET
Proposed procurement for NSN 4730015993939 SPOOL PIECE,OUTLET: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources are 8FGX3 33-APIP1109; 8FGX3 ML12439378G1...
16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680014726197 CONTROL ASSEMBLY,QU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0630 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--ANTENNA
Proposed procurement for NSN 5985000014077 ANTENNA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By...
10--CHUTE,ELEMENT,AIRCR- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
BACKPLANE, VMEBUS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001 or any other higher level contract qu...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810011257350 SLEEVE AND SLIDE,DI: Line 0001 Qty 10 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 82106 3003050-1. The solicitation is an RFQ a...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011549717 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved sources are 35795 30N585-25T60SBU; 35795 YB2310C222....
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990012006446 RESOLVER,ELECTRICAL: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0188 DAYS ADO Approved sources are 4H618 15-NMW-21BT/F275; 97942 586R...
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| EQUAL OPPORTUNITY (SEP...
PANEL,CONTROL,ELECT
CONTACT INFORMATION|4|N7M2.3|EGP|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)...
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