16--Coolant Bleed Valve
NSN 0Q-1680-016814011-P8, REF NR 708123-1, QTY 282 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with MEGGITT DEFENSE SYSTE...
Federal Contract Calendar: May 12, 2022 (Page 20 of 31)
Contract Opportunities Published:
763
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (500 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (229 opportunities)
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6910--MANIKIN RESUSCITATION TRAINER for the Tomah VA located in Tomah, WI 54660. [Brand Name or Equal]
Brand Name or Equal training manikin for Tomah VA Medical Center located in Tomah, WI
28--BLADE SET TURBINE R
Proposed procurement for NSN 2825012432374 BLADE SET TURBINE R: Line 0001 Qty 1 UI SE Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 01289 658L794-G09. The solicitation is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010178313 COUPLING HALF,QUICK: Line 0001 Qty 1 UI EA Deliver To: EASTERN SHIPBUILDING GROUP By: 0020 DAYS ADO Approved source is 79326 C0LN1HB24. The solicitation is a...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015391621 PUMP,FUEL,METERING: Line 0001 Qty 19 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015367311 BACKSHELL,ELECTRICA: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0NNW6 4551-001; 0NNW6 IM6100J2J4100...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015302023 VALVE,REGULATING,TE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 95368 AP-A-678 ASSY CXT-N-122001-2...
STUD, ARC WELDING
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...
B-1 Heat Stack Assembly
11ea Heat Stack Assembly NSN: 1630016166552
USACE TULSA BPA RENTAL EQUIPMENT
This is a SOURCES SOUGHT announcement; a market survey for information only, to be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905012127239 RESISTOR,VARIABLE,N: Line 0001 Qty 46 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMPING UNIT,HYDRAU
Proposed procurement for NSN 4320007879140 PUMPING UNIT,HYDRAU: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 1T7Y7 2HPE-6GV. The solicitation is...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015853334 COOLER UNIT,AIR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0FW39 TV060004-001; 62534 R-5760-1. The soli...
48--VALVE,CHECK
Proposed procurement for NSN 4820005293201 VALVE,CHECK: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0282 DAYS ADO This is a qualified products list (QPL) item. The solicita...
59--RELAY,THERMAL
Proposed procurement for NSN 5945006660964 RELAY,THERMAL: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved sources are 27192 6957ED14-1A; 36334 8007-012-1. The solic...
30--BRAKE SHOE SET
Proposed procurement for NSN 3040015886743 BRAKE SHOE SET: Line 0001 Qty 80 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 95SK341. The solicitation is an RFQ...
53--CLAMP,LOOP
Proposed procurement for NSN 5340006924976 CLAMP,LOOP: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014810858 HOSE ASSEMBLY,NONME: Line 0001 Qty 36 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--SPRAY TIP,NOZZLE,FU
Proposed procurement for NSN 2910012563543 SPRAY TIP,NOZZLE,FU: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 11440 6X67M. The solicitation is an RF...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320011992250 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 03673 SSCY121116168. The solicitation...
Webbers Falls Janitorial
Solicitation Notice Janitorial Services for Webbers Falls / East Central Area Project Office Sequoyah County, Sallisaw, OK W912BV22Q0079 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tuls...
48--VALVE,CHECK
Proposed procurement for NSN 4820003068102 VALVE,CHECK: Line 0001 Qty 13 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--UPS (2.4 KVA), IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.10|AHF|717-605-3618|JORDAN.D.BURT.CIV@US.NAVY.MIL| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMER...
4TH QTR FY-2022 MILK-MDC GUAYNABO
May 12, 2022 The Federal Bureau of Prisons Metropolitan Detention Center Guaynabo, Puerto Rico, intends to issue solicitation 15B30622Q00000007 for the procurement of its 4th Quarterly Dairy for the F...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645014859241 METER,TIME TOTALIZI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 10236 D16C8F-Q70; 52088 B567; 90536 B567....
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