51--HEAD,HYDRAULIC CRIM
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Federal Contract Calendar: May 25, 2022 (Page 16 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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29--HEATER,COOLANT,ENGI
Proposed procurement for NSN 2990200057263 HEATER,COOLANT,ENGI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 38453 97-803-100 U; 38453 97-803-100US. T...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012398034 SEMICONDUCTOR DEVIC: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 0CAM5 934A931-1; 0PXV4 934A931-1;...
63--DETECTOR,IONIZATION
Proposed procurement for NSN 6350013478915 DETECTOR,IONIZATION: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 25693 SAS-04398-01. The solicitation is an...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150016744559 WIRING HARNESS,BRANCHE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999014725696 SHIELD,ELECTRONIC C: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 8V613 7-511B25058-47. The solicitatio...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105000687195 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0311 DAYS ADO Approved sources are 00268 7024A; 00268 C7024A. The so...
49--WORK STOOL
Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0046 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
81--BAG,PLASTIC
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...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012138358 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 11243 2437023-3; 27192 6957ED29-2C; 2719...
17--CYLINDER,VENTED
Proposed procurement for NSN 1720012857189 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...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540015674471 INSULATION,THERMAL,: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
28--BARRING ASSEMBLY AI
Proposed procurement for NSN 2815011915947 BARRING ASSEMBLY AI: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7PZX0 16605574; 7PZX0 16609196 PIECE 1. T...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910014345204 PUMP,FUEL,ELECTRICA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0516 DAYS ADO Approved source is 02978 655401. The solicitation is an RFQ an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810002264107 VALVE,SOLENOID: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0360 DAYS ADO Approved source is 79318 27131244. The solicitation is a...
43--PUMPING UNIT,HYDRAU
Proposed procurement for NSN 4320014174876 PUMPING UNIT,HYDRAU: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 189 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
16--COLLECT FINGER,AIRC
Proposed procurement for NSN 1620011076860 COLLECT FINGER,AIRC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO Approved sources are 76301 7-0566-2; 97415 7-0566-2....
99--WASHER
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
59--PHASE SHIFTER,ELECT
Proposed procurement for NSN 5915012122988 PHASE SHIFTER,ELECT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 26916 037-003069-001. The solicita...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730010777256 STRAINER ELEMENT,SE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 1UF60 4687674-0004; 71905 4687674...
59--ELECTRON TUBE
Proposed procurement for NSN 5960014670961 ELECTRON TUBE: Line 0001 Qty 16 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 0BMR4 8122/V1. The solicitation is an RFQ and wi...
20--PROPELLER,MARINE
CONTACT INFORMATION|4|ZIC2|GXA|614-692-6365|carmen.pillitteri@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
CONEX BOX CONTAINER CARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announce...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810008699937 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0347 DAYS ADO Approved source is 79318 25720109-10. The solicitation is...
16--FUEL QUANTITY DATA,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| all terms and conditions of BOA N00383-22-G-TP01 apply. This is a repair requirement. Repair Turnaround Time (RTAT):...
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