43--RING,WEARING
Proposed procurement for NSN 4320010509214 RING,WEARING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 654B0312D040A. The solicitation is an R...
Federal Contract Calendar: April 27, 2022 (Page 23 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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53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016299818 HARDWARE KIT,MECHAN: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Line 0002 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305009696018 SCREW,CAP,HEXAGON H: Line 0001 Qty 3314 UI PG Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014981877 CIRCUIT CARD ASSEMB: Line 0001 Qty 16 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,PLUG
Proposed procurement for NSN 4820013092932 VALVE,PLUG: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
30--GEAR,SPUR
Proposed procurement for NSN 3020012947177 GEAR,SPUR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0561 DAYS ADO Approved source is 98391 1311025-202. The solicitation is an RFQ a...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910009029403 TANK,FUEL,ENGINE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the li...
15--PIPE,EXHAUST
Proposed procurement for NSN 1560014164294 PIPE,EXHAUST: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0913 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAY...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150009163471 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 08903 25-41945-86. The solicitation is an R...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520010558337 DISK,CLUTCH,VEHICUL: Line 0001 Qty 1138 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0025 DAYS ADO Approved sources are 1EN78 23041786-V; 1HQE5 056710C38...
16--ASSY, WHEEL HALF OU, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.08 |M4Y|215-697-396|sarah.f.pfeil.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560015910373 RIB,STIFFENER,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 76301 162D612422-1005. The solicitation is...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815006496561 CONNECTING ROD,PIST: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 2170017-1. The solicitation is...
48--VALVE,CHECK
Proposed procurement for NSN 4820013126708 VALVE,CHECK: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Approved sources are 13520 327202; 13520 427138 ITEM 17. The solicita...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540014792020 CUSHION,SEAT,VEHICU: Line 0001 Qty 175 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015301178 CELL,FUEL,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a source controlled drawing item. Approved source is 56...
59--CONNECTION MODULE,A - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT(COMBO)||N/A|N00383|N/A|N/A|N/A|N/A||||||||...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360013010647 SPRING,HELICAL,TORS: Line 0001 Qty 909 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
TEST SET,OPTICAL PO
CONTACT INFORMATION|4|N7M3.6|ETA|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECT...
48--DISK,VALVE
Proposed procurement for NSN 4820011667443 DISK,VALVE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0276 DAYS ADO Approved sources are 0NEM2 06217443; 79318 229730. The solic...
30--PLATE,RETAINING,SHA
Proposed procurement for NSN 3040011609585 PLATE,RETAINING,SHA: Line 0001 Qty 117 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
56--LAG SEAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012058495 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 09032 30819-1 1/2IN; 09032 30819-1 1/2IN250...
48--VALVE,GLOBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
49--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4910016281473 PARTS KIT,HYDRAULIC: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 57AD8 AP101987. The solicitation is an...
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