MODULE ASSY,PILOT
CONTACT INFORMATION|4|N732.70|YZA|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Federal Contract Calendar: May 24, 2022 (Page 26 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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43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320012707883 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: USS THOMAS HUDNER DDG116 By: 0005 DAYS ADO Approved source is 63857 D-4568. The solicitation is an RFQ an...
P1394 PHASE B VEHICLE MAINTENANCE AND STORAGE, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
This project constructs a Boat Maintenance and Storage Facility, RR456, that will consist of a singlestory, 18,000 total gross square foot, boat and engine repair and storage building. The building wi...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930007199659 SWITCH,TOGGLE: Line 0001 Qty 336 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
USNS PATUXENT (T-AO 201) PTO CLUTCH AND COUPLING PARTS
PLEASE SEE ATTACHED DOCUMENT NOTE: IT IS EASIER TO GET HOLD OF ME VIA EMAIL
16--SEAL,METALLIC,ROTAR
Proposed procurement for NSN 1615015238170 SEAL,METALLIC,ROTAR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0369 DAYS ADO Approved source is 97499 214-040-937-107. The solicitation...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|n711.2|BUR|7176056474|LAMAR.CRUMMEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014357090 SLIDE,DRAWER,EXTENS: Line 0001 Qty 6 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016757095 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved sources are 15789 218083267; 96169 218083267. The so...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015678704 CAB ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 75Q65 4069372. The solicitation is an RFQ and will...
53--BOLT,ASSEMBLED WASH
Proposed procurement for NSN 5306009530262 BOLT,ASSEMBLED WASH: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0427 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
58--PROCESSOR,COUNTERME
CONTACT INFORMATION|4|N7M2.3|ANA|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014780053 CONNECTOR,PLUG,ELEC: Line 0001 Qty 1951 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730123790654 ADAPTER,STRAIGHT,TU: Line 0001 Qty 20 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
RFI - PIP-II Cryogenic Distribution System (CDS) Installation ED0016633
Fermi National Accelerator Lab (FNAL) is in the process of constructing a new accelerator, “PIP-II” [1]. This 800 foot long superconducting linear accelerator is already under construction, and will c...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935003283569 CONNECTOR,PLUG,ELEC: Line 0001 Qty 115 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
NSN 7H-4320-014435610, TDP VER 007, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing...
58--MISSION AUDIO PANEL, IN REPAIR/MODIFICATION OF
NSN 7R-5895-016447132-P8, TDP VER 001, QTY 14 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Palomar (CAGE: 00816) for...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520012541278 PROPELLER SHAFT WIT: Line 0001 Qty 28 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER UNIT,FLUID,P
Proposed procurement for NSN 4330010447992 FILTER UNIT,FLUID,P: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the l...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145003946768 SUPPORT,SHIPPING AN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0462 DAYS ADO Approved sources are 52661 P4006440; 77445 P4006440. The so...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010449575 CONNECTOR,PLUG,ELEC: Line 0001 Qty 31 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015281078-GL, TDP VER 007, QTY 23 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...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330016904514 PARTS KIT,FLUID PRE: Line 0001 Qty 684 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015475971 SCREW,CAP,SOCKET HE: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 98523 15662159-35. The solicitation is an...
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