TRANSFORMER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
Federal Contract Calendar: May 03, 2022 (Page 13 of 40)
Contract Opportunities Published:
991
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (730 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
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H-1 Rotor Brake Modification Kits
Disclaimer THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an...
66--PANEL,INDICATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|BA3|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730012094658 CHOCK,WHEEL-TRACK: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--DRAWER,ELECTRICAL E
CONTACT INFORMATION|4|N7M2.8|EAY|717-605-1514|Troy.L.Cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
59--ANTENNA
Proposed procurement for NSN 5985015932989 ANTENNA: Line 0001 Qty 54 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016864891 CIRCUIT CARD ASSEMB: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO Approved source is 0CAM5 4502834F. The solicitation i...
landing Pile Cleanup
Clean up landing sites into 151 piles. Piles shall be reasonably compact and free of soil to facilitate burning. Piles will not be less than seven feet in height. Piles shall be of a size and location...
Avaya Communication Manager (6.3) System Upgrade
-Q&A Final Question_03May22 A final question (74) was received and determined allowable. Please see the following question and answer: 74) Please verify the Government requires the GFE Presence Server...
53--PIN, SHEAR
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...
26--NRP,TIRE,TRAILER A0
Proposed procurement for NSN 2610016136131 NRP,TIRE,TRAILER A0: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved sourc...
95--PLATE,METAL
Proposed procurement for NSN 9535002327420 PLATE,METAL: Line 0001 Qty 47 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
46--CELL ASSY MK 1
Proposed procurement for NSN 4610014976811 CELL ASSY MK 1: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 89357 W3T105279. The solicitation is an RFQ and...
48--VALVE,GLOBE
Proposed procurement for NSN 4820012451443 VALVE,GLOBE: Line 0001 Qty 65 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905010498171 RESISTOR,FIXED,WIRE: Line 0001 Qty 6 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
45--RESTROOM KIT,DISPOS
Proposed procurement for NSN 4510013790190 RESTROOM KIT,DISPOS: Line 0001 Qty 223 UI BX Deliver To: DLA DISTRIBUTION RED RIVER By: 0027 DAYS ADO Line 0002 Qty 549 UI BX Deliver To: DLA DISTRIBUTION RE...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 54TC1 55297. The solicitation is an RF...
SLEEVE AND SLIDE,DI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|Fill in ISO9001 or any other higher level cont...
20--CARRIAGE PLATE ASSE
Proposed procurement for NSN 2090015059967 CARRIAGE PLATE ASSE: Line 0001 Qty 18 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--SPOOL,SLEEVE ASSY,A
Proposed procurement for NSN 1680015482894 SPOOL,SLEEVE ASSY,A: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0106 DAYS ADO Approved source is 81873 41009511-101. The solicitati...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014810862 HOSE ASSEMBLY,NONME: Line 0001 Qty 185 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--DETECTING ELEMENT,D
Proposed procurement for NSN 6625006105791 DETECTING ELEMENT,D: Line 0001 Qty 11 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520015791681 HEATER,VENTILATION,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 9...
62--LIGHT,LIP,SPECIAL
Proposed procurement for NSN 6240013624902 LIGHT,LIP,SPECIAL: Line 0001 Qty 867 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0038 DAYS ADO Approved source is 0ST81 ML-8. The solicitation is an RF...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Line 0002 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS...
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