43--HOUSING SHOE,SLIDING,P
Proposed procurement for NSN 4320010338933 HOUSING SHOE,SLIDING,P: Line 0001 Qty 215 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Federal Contract Calendar: May 04, 2022 (Page 25 of 33)
Contract Opportunities Published:
823
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (593 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (286 opportunities)
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16--AIM ASSEMBLY, 1300M, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.04|WRA|215-697-0633|Anthony.j.mackell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DE...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540014188898 SEAT,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--SENSOR,FUEL FLOW
Proposed procurement for NSN 2915011692178 SENSOR,FUEL FLOW: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86090 61072. The solicitation is an RFQ and wi...
AV Repair and Expansion- AV System Repair and Expansion
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C10E22Q0085 Posted Date: May 03, 2022 Response Date: May 13...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999012574224 SHIELDING GASKET,EL: Line 0001 Qty 141 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--FILTER,FLUID
Proposed procurement for NSN 4330011591753 FILTER,FLUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 25204 690176. The solicitation is an RFQ and will...
43--CYLINDER BLOCK,HYDR
Proposed procurement for NSN 4320013908307 CYLINDER BLOCK,HYDR: Line 0001 Qty 5 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--YOKE,SUCTION,COMPRE
Proposed procurement for NSN 4310011081270 YOKE,SUCTION,COMPRE: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Approved source is 830Q4 230502K1. The solicitation is a...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015584317 SWITCH,TOGGLE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved source is 81579 407-4388. The solicitation is an RFQ and w...
61--STARTER,MOTOR
Proposed procurement for NSN 6110008277122 STARTER,MOTOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 63743 IC5900B2. The solicitation is an RFQ and wi...
Texoma Lake Vault Pumping Blanket Purchase Agreement (BPA)
Pre-Solicitation Notice Vault Pumping Services for Texoma Lake Bryan County, Oklahoma and Grayson County, Texas Solicitation Number: W912BV22Q0062 U.S. Army Corps of Engineers, Southwestern Division (...
70--DATA SERVER 3U, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.10|AHF|717|JORDAN.D.BURT.CIV@US.NAVY.MIL| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PER...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013743859 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved sources are 09990 85565-06-PAAG24K; 75Q65 2HS68. The soli...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014869940 BATTERY,NONRECHARGE: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0210 DAYS ADO Approved sources are 01121 1747-BA; 0AT62 1747-BA; 0FCZ6...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995013583386 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540013751904 GUARD,SPLASH,VEHICU: Line 0001 Qty 184 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--CHARGE AIRCOOLERASY
Proposed procurement for NSN 2930014807798 CHARGE AIRCOOLERASY: Line 0001 Qty 12 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--COVER,ENGINE POPPET
Proposed procurement for NSN 2815016245015 COVER,ENGINE POPPET: Line 0001 Qty 6 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820009355430 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 21476 50N050S6MSS6B247S6BR; 21476 DA102H;...
BONNET,UPPER ASY
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...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020015588905 PULLEY,GROOVE: Line 0001 Qty 14 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820015383845 VALVE,STOP-CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
30--INSERT,FLEXIBLE COU
Proposed procurement for NSN 3010012924108 INSERT,FLEXIBLE COU: Line 0001 Qty 113 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
BEARING,WASHER,THRU
CONTACT INFORMATION|4|N743.3|GE1|717-605-3578|JENNIFER.MCCOLLUM@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
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