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...
Federal Contract Calendar: March 24, 2022 (Page 21 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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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...
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...
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...
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...
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...
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...
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|...
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...
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...
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...
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...
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...
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...
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...
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...
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...
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001 or any other higher level contract qua...
16--RADAR CONTROL,AIRCR
CONTACT INFORMATION|4|N721.09|GV3|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 24TH QUARTERMASTER COMPANY By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
59--CABLE ASSEMBLY - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
VALVE,REGULATING,FL
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--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.9|BU5|7176054385|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
16--FOLD HINGE ASSEMBLY
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...
16--MANUAL INPUT ASSEMB
Proposed procurement for NSN 1680010553358 MANUAL INPUT ASSEMB: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 98889 1685261-1. The solicitation is...
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