16--NRP,AFT FAIRING ASS
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Federal Contract Calendar: May 24, 2022 (Page 20 of 34)
Contract Opportunities Published:
831
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (91 opportunities)
Top Agency:
DEPT OF DEFENSE (572 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (243 opportunities)
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USPSC Senior Humanitarian Program Officer
SOLICITATION NUMBER: 720BHA22R00037 ISSUANCE DATE: May 24, 2022 CLOSING DATE AND TIME: June 21, 2022, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear Pr...
49--RACK,EXT FUEL TANK
Proposed procurement for NSN 4920016510375 RACK,EXT FUEL TANK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014587950 SPACER,SLEEVE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 34293 LH5167610 PC55. The solicitation is an...
99--CABLE ASSY, 2W15
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 OR 803 316 2994|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
20--COVER,BOAT
Proposed procurement for NSN 2040015670633 COVER,BOAT: Line 0001 Qty 13 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935006222829 CONNECTOR,RECEPTACL: Line 0001 Qty 58 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1650015438958 PARTS KIT,HYDRAULIC: Line 0001 Qty 116 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved source is 70236 84210103. The solicitation is a...
61--PS, SWITCHING PWR, IN REPAIR/MODIFICATION OF
NSN 7H-6130-014834479, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
59--TRACK PLATE,INSTALL
Proposed procurement for NSN 5999012890868 TRACK PLATE,INSTALL: Line 0001 Qty 8 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040004444421 GEARSHAFT,BEVEL: Line 0001 Qty 40 UI EA Deliver To: OFFICER COMMANDING By: 0020 DAYS ADO Approved source is 03104 706252. The solicitation is an RFQ and will...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210010702467 LIGHT,INDICATOR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0094 DAYS ADO Approved sources are 76301 5M1690-001; 81590 2026115623-...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145016946291 CABLE,POWER,ELECTRI: Line 0001 Qty 500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
61--SWITCH,E-STOP,AIRCR
Proposed procurement for NSN 6130015625434 SWITCH,E-STOP,AIRCR: Line 0001 Qty 63 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015654647 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 10941 998-1110-E-17. The solicitation is an...
59--RECEIVER ASSY EW, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N743.48|CP4|717-605-6561|CAMERON.D.BRYANT@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016592956 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010561431 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
General Services Administration (GSA) seeks to lease the following space: Solicitation No. 0FL2336
The Government seeks to lease 44,870 ANSI/BOMA Office Area Square Feet and 320 parking spaces.
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013309271 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0217 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
70--COMPUTER SUBASSEMBL
CONTACT INFORMATION|4|N711.2|BUN|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHE...
59--RING ASSEMBLY,ELECT
Proposed procurement for NSN 5977015640754 RING ASSEMBLY,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 66544 121090. The solicitation is an RFQ an...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015036968 ANODE,CORROSION PRE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 6Y128 BR5-1A08908-501; 6Y128 BR5-1A08917...
FT MEADE STOCK PIPELINE SOURCE BACKUP
FT MEADE STOCK PIPELINE SOURCE BACKUP
59--SERVO DRIVE
CONTACT INFORMATION|4|n711.2|bun|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
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