48--VALVE,GLOBE
Proposed procurement for NSN 4820014536094 VALVE,GLOBE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
Federal Contract Calendar: June 07, 2022 (Page 12 of 32)
Contract Opportunities Published:
800
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (516 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
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59--TOW CABLE,LITTORAL, IN REPAIR/MODIFICATION OF
NSN 7H-5995-016194357, TDP VER 004, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 06097 751-1005-001. The solicitation is an...
41--VALVE PLATE,COMPRES
Proposed procurement for NSN 4130015769077 VALVE PLATE,COMPRES: Line 0001 Qty 6 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 66935 364-50147 ITEM 49; 66935 364-50147-...
43--MOTOR,HYDRAULIC
Proposed procurement for NSN 4320013701537 MOTOR,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013405990 FILTER ELEMENT,FLUI: Line 0001 Qty 18 UI EA Deliver To: USS COLUMBIA SSN 771 By: 0020 DAYS ADO Approved sources are 25204 601161C; 25204 690195 ITEM 3. The s...
81--COVER STF REVERSIBL
Proposed procurement for NSN 8145015120909 COVER STF REVERSIBL: Line 0001 Qty 51 UI EA Deliver To: 0215 CS BN HHC BDE SPT By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0277 CS BN CO A DISTRIBUTI...
53--BOLT,TEE HEAD
Proposed procurement for NSN 5306010266869 BOLT,TEE HEAD: Line 0001 Qty 5374 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0234 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008086345 RELAY,ELECTROMAGNET: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0111 DAYS ADO This is a qualified products list (QPL) item. The solic...
General Services Administration (GSA) Request for Lease Proposal (RLP): Solicitation No. 9NM2178
GSA is seeking 19,762 ABOA SF in Las Cruces, NM. Lease terms are 17-years, 15-years firm.
CABLE ASSEMBLY, SPEC
Set Aside: Small Business Product Service Code: 5995 NAICS Code: 335931 Current-Carrying Wiring Device Manufacturing DLA Land Warren is issuing a solicitation that will result in a Firm-Fixed Price co...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011362044 VALVE,REGULATING,FL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 55107 M0197. The solicitation is an RFQ...
CAMERA, TELEVISION
CONTACT INFORMATION|4|N712.25|AE4|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
66--HANDSET ASSY,6.1MM
CONTACT INFORMATION|4|N762.38|TP8|215-697-2114|sarah.crompton@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310997023861 NUT,SELF-LOCKING,HE: Line 0001 Qty 1059 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0151 DAYS ADO Approved sources are 93366 P900101; U7387 P900101....
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012046993 CABLE,POWER,ELECTRI: Line 0001 Qty 678 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 5322 UI FT Deliver To: W1A8 DLA DIST SAN J...
47--CAP,RETENTION,PRESS
Proposed procurement for NSN 4730015982635 CAP,RETENTION,PRESS: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0414 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
DETECTOR,RADIAC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950005834769 TRANSFORMER,POWER A: Line 0001 Qty 11 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BRAKE BOOSTER ASSEM
Proposed procurement for NSN 2530007376689 BRAKE BOOSTER ASSEM: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
FUSEHOLDER,EXTRACTO
The subject requirement is for the acquisition of 3 NSNs. An Indefinite Quantity Contract (IQC) with a 3 year base and 1 option year is anticipated. The total duration base plus option years shall not...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730008186582 COUPLING HALF,QUICK: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0074 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION C...
SEAL,SN 53538
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--ANTENNA
Proposed procurement for NSN 5985995918206 ANTENNA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is U1907 12-190-530LPP28. The solicitation is a...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110014788466 REGULATOR,VOLTAGE: Line 0001 Qty 16 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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