36--RECHARGING UNIT,CAR
Proposed procurement for NSN 3655001741724 RECHARGING UNIT,CAR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 56043 560-040B; 7X733 5050001-001. T...
Federal Contract Calendar: March 24, 2022 (Page 26 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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16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660009681093 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available at...
Cultural Resource Investigations IDIQ - USACE St. Paul & Rock Island Districts
This is a Pre-Solicitation Notice. This is NOT a request for proposals (RFP), invitation for bid (IFB) or a request for quotes (RFQ). This notice is for PLANNING purposes only. The U.S. Army Corps of...
30--ACTUATOR,HYDRAULIC-, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
29--GENERATOR,ENGINE AC
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...
53--STRUT,AWNING
Proposed procurement for NSN 5340012950557 STRUT,AWNING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved sources are 08844 A-2652-1; 3BU57 11455436-1. The solicitati...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016734656 PANEL,CONTROL,ELECT: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 18560 453-0033. The solicitation is an RFQ...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 56529 101197-223. The solicitation is an RFQ...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730003788557 STRAINER ELEMENT,SE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved source is 78062 3189017-1. The solicitation is an RF...
B533--Dialysis Water Testing (VA-22-00039101)
This is a Sources Sought Notice (a) The Government does not intend to award a contract on the basis of this Sources Sought or to otherwise pay for the information solicited. (b) Although "proposal," "...
CCA, PROCESSOR
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--HOUSING,LIQUID PUMP
Proposed procurement for NSN 4320003437815 HOUSING,LIQUID PUMP: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 52661 4028899; 77445 4028899....
S209--666_(S4) Laundry Service Repair
SEE ATTACHMENT
MODULE,INFOSEC
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)...
61--CONTROLLER ASSY-APR
CONTACT INFORMATION|4|N712.16|AEK|717 605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014484317 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 62144 106201-39. The solicitation is a...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340016678290 COVER,PROTECTIVE,DU: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--NUT PLATE,FLOAT
Proposed procurement for NSN 5310016456702 NUT PLATE,FLOAT: Line 0001 Qty 28 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 02FP7 001-000720-000; 66530 CB9121CR08CR...
20--SEAL ASSEMBLY,MAIN
CONTACT INFORMATION|4|N744.14|7LQ|717-605-2541|AMBER.WALE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 46TH SUPPORT BATTALION, COMPANY A, By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitati...
66--INDICATOR,AIR SPEED
CONTACT INFORMATION|4|N733.09|N00383|215-697-3967|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990016196443 RESOLVER,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO This is a source controlled drawing item. Approved source is 0...
53--WHEEL,CASTER
Proposed procurement for NSN 5340015407890 WHEEL,CASTER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0033 DAYS ADO Approved source is 1NWY2 A360300200. The solicitation is an RFQ...
48--VALVE,PLUG
Proposed procurement for NSN 4820013092932 VALVE,PLUG: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720002890756 HOSE ASSEMBLY,NONME: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 65948 M17902-B-CCA-50. The solicitation i...
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