66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015307401 TRANSMITTER,PRESSUR: Line 0001 Qty 6 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 0BHF9 8101-04-0000. The solicitation is an RFQ and will...
Federal Contract Calendar: March 24, 2022 (Page 29 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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69--TRAINING KIT,HEMORR
Proposed procurement for NSN 6910016427321 TRAINING KIT,HEMORR: Line 0001 Qty 1 UI KT Deliver To: NAVOPSPTCEN FARGO By: 0005 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: NAVOPSPTCEN AVOCA By: 0005 DAYS...
34--LATHE,ENGINE
Proposed procurement for NSN 3416992061561 LATHE,ENGINE: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 4PRZ9 MLX-2060T. The solicitation is an RFQ an...
PRESSURE TESTER
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...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730012013314 COUPLING ASSEMBLY,Q: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012696510 MOUNT,RESILIENT,WEA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 51802 265377901. The solicitation is an RF...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 200 UI EA Deliver To: ARMY SUSTAINMENT COMMAND BATTALION By: 0180 DAYS ADO The solicitation is an RFQ and will be avail...
HOSE, HYD, FLEX, 3/
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
10--ROLLER ASSEMBLY,CUR
Proposed procurement for NSN 1030016551878 ROLLER ASSEMBLY,CUR: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0398 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,CHECK
Proposed procurement for NSN 4820016025093 VALVE,CHECK: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0123 DAYS ADO Approved source is 51663 LR54968. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N723.04|B1B|267-697-4020|DAVID.J.BENSON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
CCA, DIGITAL I/O
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--RESISTOR,VARIABLE,M
Proposed procurement for NSN 5905000037626 RESISTOR,VARIABLE,M: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 63743 23067.15-1. The solicitation i...
81--CONTAINER,NUMBER ON
Proposed procurement for NSN 8145015305459 CONTAINER,NUMBER ON: Line 0001 Qty 1 UI EA Deliver To: 0541 CS HHC CO A COMBAT SUS By: 0090 DAYS ADO Approved source is 1CVY3 MI-GMS. The solicitation is an...
10--MANUAL FIRING PANEL
Proposed procurement for NSN 1005015661915 MANUAL FIRING PANEL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Approved source is 064S4 TYUC50000A. The solicitation is an R...
58--MODEM,COMMUNICATION
Proposed procurement for NSN 5895016460403 MODEM,COMMUNICATION: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0412 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Demolish Various Buildings FY22
This procurement is restricted to the General MACC contractors. Only the General MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any...
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...
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...
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...
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...
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 (...
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...
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...
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...
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