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...
Federal Contract Calendar: May 03, 2022 (Page 26 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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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:...
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...
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...
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||...
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...
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...
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...
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...
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...
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...
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...
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--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...
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--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...
47--COUPLING,PIPE
Proposed procurement for NSN 4730005425104 COUPLING,PIPE: Line 0001 Qty 1880 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
17--FRAME,OUTBOARD,RIGH
Proposed procurement for NSN 1730004148156 FRAME,OUTBOARD,RIGH: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
41--VACU-SHROUD
Proposed procurement for NSN 4130014598346 VACU-SHROUD: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0YBX0 155801. The solicitation is an RFQ and will...
42--BACKFRAME ASSEMBLY
Proposed procurement for NSN 4240016023963 BACKFRAME ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved source is 15927 804173-24. The solicitation is an...
58--CNTRL PNL ASSY PS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001 EQUIVALENT OR HIGHER| INSPECTION OF S...
45--FEMALE URINARY DIVE
Proposed procurement for NSN 4510014702805 FEMALE URINARY DIVE: Line 0001 Qty 2716 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 06NS8 00142P. The solicitation is an RFQ...
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N744.8|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
STRAINER,SEDIMENT
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...
Backside Stewardship IRSC
DESCRIPTION Background: The Backside Stewardship IRSC shall be awarded under the following authority: Stewardship Authority: Section 604 (16 USC 6591c) of Public Law 108-148 as amended by Section 8205...
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