48--VALVE ASSEMBLY,MANI
NSN 7H-4820-015445212-L1, TDP VER 006, QTY 3 AY, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government does not own the data or the rights to the data needed to purchase...
Federal Contract Calendar: May 25, 2022 (Page 20 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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61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110015165613 BRAKE,ELECTRIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 80045...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010403661 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63743 K44643-30; 63743 N130-9104. The sol...
9,000-gallon liquid nitrogen bulk storage tank
9,000-gallon liquid nitrogen bulk storage tank, with 3 optional items is being sought. Please contact Derek Hellauer if interested and additional details will be made available. If you request more in...
McNary Adjustable Spreader Beam
See attached Solicitation
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999008076421 CONTACT,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
46--CARTRIDGE,OXYGEN RE
Proposed procurement for NSN 4610014440242 CARTRIDGE,OXYGEN RE: Line 0001 Qty 774 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 0CVK4 CTC2645P. The solicitation is an RF...
58--CALL-SIGNAL STATION
Proposed procurement for NSN 5830011524829 CALL-SIGNAL STATION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 12763 702019-283. The solicitation is a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012705762 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 283534-0001. The solicitation is...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530014197047 HUB,WHEEL,VEHICULAR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Line 0002 Qty 104 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
48--VALVE,CHECK
Proposed procurement for NSN 4820006820610 VALVE,CHECK: Line 0001 Qty 241 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO This is a qualified products list (QPL) item. The solicita...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930015285061 SWITCH,SENSITIVE: Line 0001 Qty 29 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 20722 EJ-22114; 20722 EJ-22114 REV A; 20722...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320014320321 PUMP,HYDRAULIC RAM,: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 076M6 12420700; 0FW39 12420700; 1K076 H...
20--BUOY ASSEMBLY
Proposed procurement for NSN 2050012331101 BUOY ASSEMBLY: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 3FJT7 1022. The solicitation is an RFQ an...
53--RETAINER,PACKING
Proposed procurement for NSN 5330002753371 RETAINER,PACKING: Line 0001 Qty 646 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645015597762 METER,TIME TOTALIZI: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0193 DAYS ADO Approved source is 55820 4952350-4. The solicitation...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985011661034 ANTENNA ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0184 DAYS ADO Approved source is 00752 435061-1. The solicitation is an RFQ...
47--PERMA PLUGS
Proposed procurement for NSN 4730015613781 PERMA PLUGS: Line 0001 Qty 43 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO All responsible sources may submit a quote which, if timely received,...
43--ROTOR,PUMP
Proposed procurement for NSN 4320012401989 ROTOR,PUMP: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0067 DAYS ADO Approved source is 07524 221478. The solicitation is an RFQ and w...
Shoe, Athletic, Men’s & Women’s (3 Types)
Please see attached for Pre-Solicitation Notice, Army Footwear Certification Program information, and Athletic Shoe Purchase Description.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015141046 HOSE ASSEMBLY,NONME: Line 0001 Qty 14 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079188 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0342 DAYS ADO This is a source controlled drawing item. Approved s...
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...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320016927328 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 15 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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