48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012717918 VALVE,REGULATING,FL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Approved source is 35795 YB2310J792. The solicitation is an R...
Federal Contract Calendar: May 11, 2022 (Page 11 of 33)
Contract Opportunities Published:
816
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (514 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (250 opportunities)
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1355-01-050-7678 QW47
1355-01-050-7678 QW47 Air Stabilizer, Helo (MK31 MOD1)to be purchased. Paper copies will not be provided. Competitive Drawings are NOT available on CD. Item is explosive. A Safety Survey will be requi...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011907617 CONNECTOR,RECEPTACL: Line 0001 Qty 936 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--HINGE,DOOR,AIRCRAFT
CONTACT INFORMATION|4|n761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
25--WARNING ASSEMBLY,VE
Proposed procurement for NSN 2590016512836 WARNING ASSEMBLY,VE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 64678 BW K094042. The solicitation is an R...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935001366380 CONNECTOR,RECEPTACL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 45934 9850366G004; 97424 98503...
30--BRACKET,EYE,ROTATIN
Proposed procurement for NSN 3040013275446 BRACKET,EYE,ROTATIN: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
NSN 7R-4820-014729777-KB, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit for acquisition of the following: NOMENCLATURE NIIN PAR...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013702992 TUBE ASSEMBLY,METAL: Line 0001 Qty 33 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--COMPUTER,RACKMOUNT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
43--UNLOADER,MAGNETIC
Proposed procurement for NSN 4310015266568 UNLOADER,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 ML12482550G1; 8FGX3 ML12482550G1. The...
25--LEG,SEMITRAILER RET
Proposed procurement for NSN 2590013229359 LEG,SEMITRAILER RET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99411 LG1950-01. The solicitation is a...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013789377 COOLER,FLUID,INDUST: Line 0001 Qty 162 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 162 UI EA Deliver To: MID ATLANTIC REG MA...
ADAPTER,CONNECTOR
CONTACT INFORMATION|4|N762.38|T7J|215-697-2114|sarah.crompton@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
BREAD 4TH QTR FY2022
The Federal Bureau of Prisons, Federal Correctional Institution, Bennettsville, South Carolina intends to issue solicitation 15B3172200000015 for the requirements of QUARTERLY BREAD. This solicitation...
48--COCK,DRAIN
Proposed procurement for NSN 4820001004337 COCK,DRAIN: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 77272 114PS465-1; 79326 B7V; 81873 772500-1; 9612...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940015294213 AIR CLEANER,INTAKE: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 1...
48--FLOAT,VALVE
Proposed procurement for NSN 4820013961620 FLOAT,VALVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 42280 15-3024-4; 42280 B24-0722-VND. The sol...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013308204 FILTER ELEMENT,FLUI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 05779 928552; 05779 928594 PIECE 5....
16--ROTOR,MOTOR ASSY,AI
Proposed procurement for NSN 1680015470358 ROTOR,MOTOR ASSY,AI: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 51663 LR57365. The solicitation is...
CYLINDER,ACTUATING,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Mantis Request for Proposal (RFP)
The Mantis Request For Proposal (RFP) was released on the Acquisition Center of Excellence, CLASSIFIED Acquisition Research Center today, 11 May 2022. Questions shall be submitted IAW the RFP instruct...
53--COVER,ACCESS
Proposed procurement for NSN 5340016818604 COVER,ACCESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is 29381 7051467-501. The solicitation is an RFQ and...
10--BEARING
Proposed procurement for NSN 1055013236465 BEARING: Line 0001 Qty 126 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--MAGNET HOLDER ASSEM
Proposed procurement for NSN 5340219131418 MAGNET HOLDER ASSEM: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35076 860876. The solicitation is an RFQ a...
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