48--VALVE GLOBE. 38IN
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)...
Federal Contract Calendar: May 31, 2022 (Page 13 of 28)
Contract Opportunities Published:
697
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (480 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (231 opportunities)
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47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720005857306 HOSE ASSEMBLY,NONME: Line 0001 Qty 120 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--DRIVE UNIT,HYDRAULI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810016082513 VALVE ASSEMBLY: Line 0001 Qty 5 UI AY Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | || HIGHER-LEVEL CONTRACT QUALI...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010016635644 GEAR ASSEMBLY,SPEED: Line 0001 Qty 11 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360010507886 SPRING,HELICAL,COMP: Line 0001 Qty 150 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016460915 RACK,STORAGE,SMALL: Line 0001 Qty 8 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--INERTIAL NAVIGATION
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation is a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010879383 CONNECTOR,PLUG,ELEC: Line 0001 Qty 58 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105001245829 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
71--CABINET,STORAGE
Proposed procurement for NSN 7125003575517 CABINET,STORAGE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
28--CYLINDER HEAD,DIESE
Proposed procurement for NSN 2815015529108 CYLINDER HEAD,DIESE: Line 0001 Qty 3 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016586630 CHARGER,BATTERY: Line 0001 Qty 37 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010280629 FAN,VANEAXIAL: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0189 DAYS ADO Approved sources are 04810 V4U3Q-1; 25140 19A2604. The solici...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016708158 CIRCUIT CARD ASSEMB: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1MYP5 1505065-01. The solicitation is an R...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014626457 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0005 DAYS ADO Approved source is 09032 D33115. The solicitation is an RFQ and...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910015137988 INJECTOR ASSEMBLY,F: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Approved sources are 7PZX0 P158821 SEQ A0014280000; 7PZX0 P78...
59--RECTIFIER,SEMICONDU
Proposed procurement for NSN 5961013543892 RECTIFIER,SEMICONDU: Line 0001 Qty 257 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 13409 SEN-B-310-2B; 82577 925214-2B...
29--FILTER,FLUID
Proposed procurement for NSN 2910016440410 FILTER,FLUID: Line 0001 Qty 69 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Track Shoe, Vehicula
Track Shoe, Vehicula NSN: 2530-00-150-5897 Quantity: 11,933 ea Option: No option ****See attached solciitation for further details****
HLD Protective Relay Test Set
See attached Solicitation.
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110007643335 BEARING,BALL,ANNULAR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved sources are 38443 405850-52L; 71956 405850-52...
General Services Administration (GSA) seeks to lease the following space in Washington, DC: Solicitation No. 0DC2427
State: District of Columbia City: Washington Delineated Area: Washington, DC Minimum Sq. Ft. (ABOA): 9,270 ABOA SF Maximum Sq. Ft. (ABOA): 9,270 ABOA SF Space Type: Office and Lab Space Parking Spaces...
Radiology Services at Hopi Health Care Center
This is a COMBINED SOLICITATION/SYNOPSIS for commercial items/service prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. Th...
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