48--VALVE,QUICK CLOSING
Proposed procurement for NSN 4820012852547 VALVE,QUICK CLOSING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 99657 283666-0001; 99657 SPV82EA. The...
Federal Contract Calendar: May 25, 2022 (Page 10 of 34)
Contract Opportunities Published:
835
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (577 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
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59--RESISTOR,THERMAL
Proposed procurement for NSN 5905011956909 RESISTOR,THERMAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 8T326 5750615-1. The solicitation is an R...
17--SLEEVE,AIRCRAFT,MAT
Proposed procurement for NSN 1710015622691 SLEEVE,AIRCRAFT,MAT: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
TUBE ASSEMBLY,METAL
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|||||...
E-3 AWACS Modification Integration Support HBS-OL
Sources Sought Synopsis E-3 AWACS Modification Integration Support for United States Air Force Solicitation Number: FA8102-22-SSS-HBSOL Agency: Department of the Air Force Office: Air Force Life Cycle...
15--FIREWALL,FUSELAGE
Proposed procurement for NSN 1560009054446 FIREWALL,FUSELAGE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 79U29 3-11233-101B. The solicitation is...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930015204067 SWITCH,ROTARY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 58475 708859 REV A; 58475 708859-101; 58475 PL...
58--CONTROL,RADIO SET
Proposed procurement for NSN 5821015213422 CONTROL,RADIO SET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0134 DAYS ADO Approved source is 13499 816-3435-001. The solicitati...
59--AMPLIFIER ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7G-5996-015746346, TDP VER 006, QTY 10 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
HOSE,BRAKE CBR,1/2"
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.22|HKA|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
48--LOCK ASSEMBLY, STEM
NSN 1H-4820-000031408-X3, TDP VER 001, QTY 58 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105005884686 MOTOR,DIRECT CURREN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0193 DAYS ADO Approved source is 17472 601893-03. The solicitation i...
AMD 0003- START a new 155.52MB STM-1 DISA Backbone lease between Malatya, Turkey and Capodichino, Italy.
AMEND 03: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice....
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 5 UI KT Deliver To: 307TH SUPPORT BATTALION COMPANY A R By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitat...
20--PISTON,RESONANCE CH
Proposed procurement for NSN 2010010299345 PISTON,RESONANCE CH: Line 0001 Qty 14 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0098 DAYS ADO Approved source is 75333 65-5691-126. The solicitation...
Laser Ablation System
NOTICE OF INTENT TO AWARD SOLE SOURCE: Letterkenny Army Depot intends to issue a sole source, firm-fixed-price supply contract for one (1) Adapt Laser CleanLASER CL1000 Beam Switch laser ablation syst...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013087954 CABLE ASSEMBLY,SPEC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADO This is a source controlled drawing item. Approved source...
48--BALL,VALVE,PORTED
Proposed procurement for NSN 4820014201907 BALL,VALVE,PORTED: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0AZ22 V24509-40-00-02. The solicitation is an...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.2|AEH|7176051125|andrea.rhone@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
53--O-RING
Proposed procurement for NSN 5331012915077 O-RING: Line 0001 Qty 93 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--POWER SUPPLY
Proposed procurement for NSN 6130015910869 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 50264 109100; 50264 MT55E1210-1. The solicitatio...
43--MECHANISM TOOL KIT
Proposed procurement for NSN 4320014815013 MECHANISM TOOL KIT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0UBG9 77842-84250KT; 0UBG9 77842-84250KT1....
17--CYLINDER,VENTED
Proposed procurement for NSN 1720012857190 CYLINDER,VENTED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 D...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013131794 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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