95--PLATE,METAL
Proposed procurement for NSN 9535008556925 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0073 DAYS ADO Line 0002 Qty 25 UI PM Deliver To: DLA DISTRIBUTION DEPOT OK...
Federal Contract Calendar: March 24, 2022 (Page 23 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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20--CHAIR,SPCL PURPOSE
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...
48--VALVE,FLOW CONTROL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
Amendment 00003 Up to 60 Month Lease of 320 MFDs SP700022Q1021
This amendment 00003 is being issued to post Attachment-5 Question and Answers. The solicitation is for up to 60-month lease of 320 Multifunctional Devices (MFDs), accessories and office document devi...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650013694203 FILTER ELEMENT,FLUI: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources ar...
15--CHANNEL,AIRCRAFT
Proposed procurement for NSN 1560016478912 CHANNEL,AIRCRAFT: Line 0001 Qty 194 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 06DM5 69-21079-2; 0C7H8 69-21079...
58--PROJECTOR,SONAR
Proposed procurement for NSN 5845145526565 PROJECTOR,SONAR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 94404 45620049AA; F8294 45620049AA. The solic...
66--CONDITIONER,SIGNAL
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|...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W1D1 NATICK SOLDIER CENTER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1D1 NATICK SOLDIER CENTER By...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310006289781 NUT,PLAIN,ROUND: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the...
48--BYPASS VALVE
Proposed procurement for NSN 4820010492893 BYPASS VALVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0024 DAYS ADO Approved source is 99643 56930. The solicitation is an RFQ and...
SINGLE BOARD COMPUT
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...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012792321 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Approved sources are 07524 335159; 09456 LO-8504 REV E....
Y1DZ--695-22-114 Replace Fire Alarm Activation Devices (VA-22-00027439)
**Amendment 0001 posted on 02-28-2022 The Clement J. Zablocki VA Medical Center has a requirement to Replace Fire Alarm Activation Devices, Project 695-22-114 on the campus of the Milwaukee VA Medical...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
30--GEAR,SPUR
Proposed procurement for NSN 3020006312022 GEAR,SPUR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADO Approved sources are 45934 E-119361; 74482 E-119361. The soli...
4540--Grease Trap Replacement
The purpose of this amendment is to: Add site visit Malcolm Randall VA Medical Center/Engineering Office in the Basement 1601 SW Archer Road Gainesville, FL 32608 March 30, 2022, at 1:00 pm/1300 Chang...
61--CONTROL,GENERATOR
CONTACT INFORMATION|4|N721.09|YZA|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|X||||...
16--ACTUATR,RAMP DR,MAS
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...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008279044 RELAY,ELECTROMAGNET: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0193 DAYS ADO This is a qualified products list (QPL) item. The solici...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820013341105 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Approved sources are 04613 144-703-080-362-033; 3B558 143-703-...
48--SEAT,VALVE
Proposed procurement for NSN 4820010066192 SEAT,VALVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 830Q4 B708E06C. The solicitation is an RFQ and will...
29--STARTER,ENGINE,HYDR
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.H.BARRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
53--NUT,PLAIN,ASSEMBLED
Proposed procurement for NSN 5310014631817 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 1409 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO This is a source controlled drawing item. Approved sources...
61--STARTER,MOTOR
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...
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