53--O-RING
Proposed procurement for NSN 5331012847887 O-RING: Line 0001 Qty 8 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: May 31, 2022 (Page 6 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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Electrical Work for U.S. Embassy Brasilia, Brazail
PRE-SOLICITATION NOTICE Solicitation No. 19GE5022R0093 The Regional Procurement Support Office at the US Consulate General Frankfurt hereby provides the following Pre-solicitation Notice in respect of...
15--CLOSEOUT ASSY
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.H.BARRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
48--GEAR OPERATOR,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
58--MAGAZINE,DISPENSER,
Proposed procurement for NSN 5865015595132 MAGAZINE,DISPENSER,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 49956 G555561-7; 62228 908700-3. The soli...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013773885 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 34889 R10AK2K2-12-BM1. The solicitation is...
16--GUIDE ASSEMBLY,TOW, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.50|H60|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
53--NUT,EYE
Proposed procurement for NSN 5310016796799 NUT,EYE: Line 0001 Qty 308 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
20--CO2 CHARGING STATIO
Proposed procurement for NSN 2010014133394 CO2 CHARGING STATIO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0161 DAYS ADO Approved source is 1DA54 FP100-VG1341. The solicitation is...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-300...
29--OIL PUMP ASSEMBLY,E
Proposed procurement for NSN 2990015316690 OIL PUMP ASSEMBLY,E: Line 0001 Qty 5 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315014786134 PIN,SHOULDER,HEADLE: Line 0001 Qty 523 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
28--ELEMENT,THERMOSTAT,
Proposed procurement for NSN 2815015508471 ELEMENT,THERMOSTAT,: Line 0001 Qty 50 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
93--PLASTIC SHEET
Proposed procurement for NSN 9330010440456 PLASTIC SHEET: Line 0001 Qty 975 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 20434 57-8163 94X54X .047. The solici...
17--COVER,PROTECTIVE
Proposed procurement for NSN 1730012913367 COVER,PROTECTIVE: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730009263172 SHIELD,AIRCRAFT GRO: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
84--INSIGNIA,GARRISON CAP
Proposed procurement for NSN 8455003093018 INSIGNIA,GARRISON CAP: Line 0001 Qty 10000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0145 DAYS ADO The solicitation is an RFQ and will be availa...
30--KIT,MASTER REBUILD
Proposed procurement for NSN 3040015122010 KIT,MASTER REBUILD: Line 0001 Qty 18 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
FOOT
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||...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005008302 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
38--BREAKER,PAVING
Proposed procurement for NSN 3820012421440 BREAKER,PAVING: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 54252 BR6713016. The solicitation is an RFQ and...
66--PROTRACTOR,ONE ARM
Proposed procurement for NSN 6675002666880 PROTRACTOR,ONE ARM: Line 0001 Qty 15949 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the lin...
76--LABEL
Proposed procurement for NSN 7690015751522 LABEL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0233 DAYS ADO Approved source is 1RPZ6 DD135-501. The solicitation is an RFQ an...
41--FAN,VENTILATING
Proposed procurement for NSN 4140008572766 FAN,VENTILATING: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO This is a source controlled drawing item. Approved source is 5437...
53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310003653010 NUT,PLAIN,CASTELLAT: Line 0001 Qty 1126 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
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