O-RING
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: June 28, 2022 (Page 15 of 35)
Contract Opportunities Published:
860
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (560 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 opportunities)
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6515--Brand name or equal to: Lakeside crash carts
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evalua...
42--FILTER,RESPIRATOR,A
Proposed procurement for NSN 4240012434201 FILTER,RESPIRATOR,A: Line 0001 Qty 422 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved source is 55799 815176. The solicitation is an RFQ...
47--PLUG,PIPE
Proposed procurement for NSN 4730014117532 PLUG,PIPE: Line 0001 Qty 107 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CAP ASSY,OUTER
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
NRP,SPOILER ASSY -
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935008468665 CONNECTOR,PLUG,ELEC: Line 0001 Qty 8 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--TURNBUCKLE
Proposed procurement for NSN 5340016468808 TURNBUCKLE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 79931 XD-4087-DX-MZ-1787. The solicitation is a...
30--GEAR RACK
Proposed procurement for NSN 3020014985039 GEAR RACK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 07270 31468; 07270 32-41695 ITEM 3. The solicit...
59--ADAPTER,ANTENNA TO
Proposed procurement for NSN 5985001726518 ADAPTER,ANTENNA TO: Line 0001 Qty 42 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,CHECK
NSN 7H-4820-010924291, TDP VER 002, REF NR 96450-08F, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015821450 CABLE,SPECIAL PURPO: Line 0001 Qty 5600 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 0EZF2 SYSCFM5T10-100. The solicitati...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130014605947 EVAPORATOR COIL,REF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 38450 1185-00-D REV R5 FIND NO. 46; 3...
62--LIGHT ASSEMBLY
Proposed procurement for NSN 6220016214540 LIGHT ASSEMBLY: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved source is 60240 G030-1510-01. The solicitation is an RFQ...
15--DOOR ASSEMBLY
CONTACT INFORMATION|4|n731.44|n00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: 0043 AD BN 03 CO E MNT DS PAT By: 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0043 AD BN 03 CO E M...
USPS - Transportation Strategy - Local Route Optimization (contract route) Services Jun
UNITED STATES POSTAL SERVICE (USPS) SOLICITATION ANNOUNCEMENT TRANSPORTATION STRATEGY – SURFACE TRANSPORTATION SERVICES On June 27, 2022, the United States Postal Service will be issuing a solicitatio...
16--ELECTRONIC CONTROLL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.08 |M4Y|215-697-3967 |sarah.f.pfeil.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130010909093 COMPRESSOR UNIT,REF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 01496 6709-11. The solicitation is an RFQ a...
93--GLASS,LAMINATED
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Line 0002 Qty 432 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
25--TARPAULIN
Proposed procurement for NSN 2540016528581 TARPAULIN: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306012589102 BOLT,INTERNALLY REL: Line 0001 Qty 1495 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 29372 CA21165-4-2HS. The solicitat...
NRP,POWER SUPPLY
CONTACT INFORMATION|4|N774.17|GYU|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020015797011 FIBER ROPE ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 6X552 T318-30TT-BLACK. The solicita...
25--PAD ASSEMBLY, OUTRIGGE
Proposed procurement for NSN 2590014611648 PAD ASSEMBLY, OUTRIGGE: Line 0001 Qty 13 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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