48--VALVE,BALL
Proposed procurement for NSN 4820014148107 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: April 27, 2022 (Page 22 of 33)
Contract Opportunities Published:
813
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (548 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 opportunities)
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48--VALVE,SOLENOID
Proposed procurement for NSN 4810011391655 VALVE,SOLENOID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0219 DAYS ADO Approved source is 04845 AV507875-17. The solicitation is an R...
16--CYLINDER SLEEVE
Proposed procurement for NSN 1650011162986 CYLINDER SLEEVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 96487 293786. The solicitation is an RF...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012308742 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012827136 RELAY,ELECTROMAGNET: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 712U1 6321097. The solicitation is an RFQ...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011114211 RETAINER,PACKING: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0184 DAYS ADO Approved sources are 0NEM2 01184211; 79318 134119. Th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015391542 SWITCH,PRESSURE: Line 0001 Qty 43 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Fort Supply Lake - Herbicide Application Services
NOTE: An Excel version of the Pricing Schedule has been provided for your use. You may use either the Excel version or the PDF version included in the Solicitation. Solicitation Notice Herbicide Appli...
39--TENSIONER PULLEY AS
Proposed procurement for NSN 3950015666903 TENSIONER PULLEY AS: Line 0001 Qty 27 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--SPARK GAP
Proposed procurement for NSN 6625011269465 SPARK GAP: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Approved source is 59501 502000-5. The solicitation is an RFQ and w...
66--GYROSCOPE,RATE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.09.|B4Y.|215-697-3770|Kristen.n.florczak.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
48--VALVE,CHECK
Proposed procurement for NSN 4820006820610 VALVE,CHECK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Line 0002 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DA...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150010401965 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--REGULATOR,THERMOSTA
Proposed procurement for NSN 4820014507648 REGULATOR,THERMOSTA: Line 0001 Qty 83 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014710302 CLAMP,LOOP: Line 0001 Qty 92 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
16--HANDLE ASSEMBLY
Proposed procurement for NSN 1660010343368 HANDLE ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 04577 024-780126-1. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016252953 VALVE,SAFETY RELIEF: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved sources are 1KWT0 040396; 1KWT0 121L-8400B00-LCS...
45--CONTROL,FUEL
CONTACT INFORMATION|4|N731.38|M3G|N/A|ryan.t.fitzpatrick5.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports (combo)|inspection site source/final acce...
25--STEERING WHEEL
Proposed procurement for NSN 2530012936065 STEERING WHEEL: Line 0001 Qty 2 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--DIPLEXER
Proposed procurement for NSN 5985012598446 DIPLEXER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0P0N7 109363-1; 50478 109363-1; 50478 654M2511-5; 81...
70--CONVERTR,DIG TO DIG
Please see attached solicitation in PDF format.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012533370 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EXU3 739-07538-000. The solicitation is an RFQ...
16--ICE DETECTION, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.09|B4Y.|215-697-3770.|Kristen.n.florczak.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
59--SWITCH,FLOW
Proposed procurement for NSN 5930013041922 SWITCH,FLOW: Line 0001 Qty 28 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
20--MAT,CARGO
Proposed procurement for NSN 2040013387757 MAT,CARGO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 0ACP0 723106. The solicitation is an RFQ and will be...
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