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...
Federal Contract Calendar: May 24, 2022 (Page 9 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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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
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...
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...
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...
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|...
41--ABRASO-VAC ST KIT
Proposed procurement for NSN 4130015085364 ABRASO-VAC ST KIT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
28--HOUSING,GEARBOX,TUR
Proposed procurement for NSN 2840011411068 HOUSING,GEARBOX,TUR: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 52661 4057335; 77445 4057335....
53--COVER,ACCESS
Proposed procurement for NSN 5340004691123 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0020 DAYS ADO Approved source is 71871 AD1126-4. The solicitation is an RFQ and...
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315006162486 PIN,EXPANDING GRIP: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SYNCHRO,RECEIVER
Proposed procurement for NSN 5990013030564 SYNCHRO,RECEIVER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 0SML3 1497767; 0SML3 1497767-1; 0SML3...
43--REPAIR KIT,MAJOR
Proposed procurement for NSN 4320004854120 REPAIR KIT,MAJOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015036159 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By:...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920015510462 FIXTURE,AIRCRAFT MA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 1T765 HM025-202-31. The solicitation i...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015061853 TRANSFORMER,POWER: Line 0001 Qty 88 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120002419054 BEARING,PLAIN,ROD E: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
59--FILTER ASSEMBLY,ELE
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
10--ENTRANCE UNIT ASSEM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.5|BSA|717.605.2430|adam.j.pennartz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011851862 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 18863 ABC51607; 60118 C10988-7. Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010445632 CONNECTOR,PLUG,ELEC: Line 0001 Qty 18 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--TRANSFORMER ASSEMBL
Proposed procurement for NSN 5950012719639 TRANSFORMER ASSEMBL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved sources are 04620 5598214-9; 1L8V1 5598214-9; 38597 5...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210011749474 EXTINGUISHER,FIRE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0253 DAYS ADO Approved sources are 0KDP7 86-844691-001; 73168 844691. Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011840637 CONNECTOR,PLUG,ELEC: Line 0001 Qty 17 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015038986 DISTRIBUTION BOX: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved sources are 13499 218-1245-010; 85374 280720....
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014912867 BUSHING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
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