45--DRAIN,FLOOR
Proposed procurement for NSN 4510015163207 DRAIN,FLOOR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 1FE46 DDAV2CN7A2TSR. The solicitation is an R...
Federal Contract Calendar: March 29, 2022 (Page 24 of 30)
Contract Opportunities Published:
748
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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58--CABLE ASSEMBLY,TETH
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...
66--TRANSMITTER,LIQUID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.06|B5F|215-697-4974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360013228631 SPRING,HELICAL,EXTE: Line 0001 Qty 91 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330001067314 PACKING,PREFORMED: Line 0001 Qty 21 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530013705530 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999010320123 CONTACT,ELECTRICAL: Line 0001 Qty 33 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL RING,METAL
Proposed procurement for NSN 5330001115729 SEAL RING,METAL: Line 0001 Qty 474 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--HASP,HINGED
Proposed procurement for NSN 5340002348424 HASP,HINGED: Line 0001 Qty 1211 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Repair Roads for Rebuild
This is the official solicitation synopsis for the Repair Roads for Rebuild contract at Tyndall Air Force Base, FL. This will be a single award, firm-fixed price contract. The Contractor shall be resp...
53--COVER,ACCESS
Proposed procurement for NSN 5340001728553 COVER,ACCESS: Line 0001 Qty 112 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--CANOPY RELEASE
Proposed procurement for NSN 1670008666878 CANOPY RELEASE: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0742 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360001760862 SPRING,HELICAL,COMP: Line 0001 Qty 197 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330016764151 SEAL,NONMETALLIC ST: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--LENS,OPTICAL INSTRU
Proposed procurement for NSN 6650001395460 LENS,OPTICAL INSTRU: Line 0001 Qty 137 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--CAMERA-RECORDING,VI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
59--HOUSING,SENSITIVE S
Proposed procurement for NSN 5930004827417 HOUSING,SENSITIVE S: Line 0001 Qty 16 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--PARTS KIT,QUICK DIS
Proposed procurement for NSN 4730016322861 PARTS KIT,QUICK DIS: Line 0001 Qty 10 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W6J6 USAREUR-AF SSA...
59--CEP KIT
Proposed procurement for NSN 5965015365644 CEP KIT: Line 0001 Qty 370 UI KT Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016238538 CIRCUIT CARD ASSEMB: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 06RP6 7N356-01ITEM12; 06RP6 DG-006643; 0...
53--GASKET
Proposed procurement for NSN 5330000344448 GASKET: Line 0001 Qty 155 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014551421 SWITCH,PRESSURE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0040 DAYS ADO Approved source is 98505 15772-2. The solicitation is an RFQ...
59--TRANSFORMER,ASSEMBL
NSN 1H-5950-014402054, TDP VER 009, REF NR 6387172-9, QTY 8 EA, DELIVERY FOB ORIGIN. "Synopsis: This solicitation is FMS" The rights to use the data needed to purchase/repair this part from additional...
66--REFRACTOMETER
Proposed procurement for NSN 6650001051418 REFRACTOMETER: Line 0001 Qty 267 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--BASE ASSEMBLY,MOUNT
Proposed procurement for NSN 6130001733987 BASE ASSEMBLY,MOUNT: Line 0001 Qty 2 UI EA Deliver To: By: 0223 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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