59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930015220898 SWITCH,ELECTRONIC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved sources are 01417 12438422; 12339 00600111-4. The...
Federal Contract Calendar: May 03, 2022 (Page 15 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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12--TURRET POWER CONTRO
Proposed procurement for NSN 1240016162555 TURRET POWER CONTRO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--CONDUIT,NONMETALLIC
Proposed procurement for NSN 5975016170683 CONDUIT,NONMETALLIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 05593 BC261-24-100. The solicitation is an...
58--TWT TRI-BAND, IN REPAIR/MODIFICATION OF
NSN 7G-5895-015746299, TDP VER 013, QTY 9 EA, DELIVERY FOB ORIGIN.. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Produc...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016260612 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 96169 EB47662001-31-5. The solici...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020007532887 ROPE,FIBROUS: Line 0001 Qty 69 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 17166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 80309 2...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680014977536 SEAT,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Approved source is 54786 108400-1. The solicitation is an RFQ and w...
45--HEATER CAN STAND
Proposed procurement for NSN 4520014654430 HEATER CAN STAND: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3AN82 108070; 92878 106369. The solicitati...
59--LEAD,ELECTRICAL
Proposed procurement for NSN 5995012141452 LEAD,ELECTRICAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 04164 10253338. The solicitation is an RFQ and...
59--FUSE BOX
Proposed procurement for NSN 5920012814158 FUSE BOX: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ...
66--COMPARATOR,VISCOSIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.30|GZB|717-605-2753|JOSHUA.J.ESHLEMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
44--BUNDLE ASSEMBLY
Proposed procurement for NSN 4420010542295 BUNDLE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 6LE50 4-287-17-066-001; 6LE50 51311706...
42--COUPLING,HOSE,FIRE
Proposed procurement for NSN 4210002888816 COUPLING,HOSE,FIRE: Line 0001 Qty 1157 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 4 UI EA Deliver To: 0240 QM CO QM SUPPORT CO ( By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0240 QM CO QM SUPPORT CO ( By:...
VALVE,LINEAR,DIRECT
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...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999001088499 CONTACT,ELECTRICAL: Line 0001 Qty 18 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016330253 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN
Proposed procurement for NSN 5315011817791 PIN: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0011 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DA...
Q512--Medical Services Mobile Cataract Surgery Support (new 5yr) - ERIE | 526-22-4-018-0010
The Department of Veterans Affairs at Erie VA Medical Center, 135 East 38 Street, Erie, PA 16504 has a requirement for a Contractor to supply the government with a rental of mobile cataract equipment...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014499757 TIE DOWN,CARGO,VEHI: Line 0001 Qty 43 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 94658 35MTC/1582. The solicitation is...
62--FLASHLIGHT
Proposed procurement for NSN 6230016179616 FLASHLIGHT: Line 0001 Qty 769 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0028 DAYS ADO Approved source is 0BJZ8 G2X-D-BK. The solicitation is an RFQ and...
25--SHAFT AND PIVOT ASSEMB
Proposed procurement for NSN 2540006280975 SHAFT AND PIVOT ASSEMB: Line 0001 Qty 13 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--PANEL,INDICATOR
Proposed procurement for NSN 6695015374677 PANEL,INDICATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0SML3 80-0467-23; 72914 80-0467-23. The solic...
53--DOG,DOOR-HATCH
Proposed procurement for NSN 5342015621189 DOG,DOOR-HATCH: Line 0001 Qty 33 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 3RXF4 96001600. The solicitation is an RFQ and...
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