FY22-32504: Shipping Frames
See attached.
Federal Contract Calendar: June 28, 2022 (Page 23 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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53--ROD,STRAIGHT,HEADLE
Proposed procurement for NSN 5340016006902 ROD,STRAIGHT,HEADLE: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link...
62--LAMP,LED HEAD
Proposed procurement for NSN 6230015377120 LAMP,LED HEAD: Line 0001 Qty 2865 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0045 DAYS ADO Approved sources are 9X319 FUEL-BK-USA; 9X319 FUEL4-BK. The s...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110013399976 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the li...
44--CRADLE ASSY,WTR JKT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140014315807 BATTERY ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: FX2315 DET 3 645 MATS By: 0020 DAYS ADO Approved source is 25965 5151502-01. The solicitation is an RFQ a...
58--TELEPHONE SET
Proposed procurement for NSN 5805011176553 TELEPHONE SET: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved source is 12763 701021-485. The solicitation is an RFQ and...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330001230705 SEAL,PLAIN ENCASED: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 99193 2-300-323-01. The solicitation is an...
41--CONDENSER,REFRIGERA
Proposed procurement for NSN 4130015554824 CONDENSER,REFRIGERA: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 36MV0 1956-RR3-001; 38832 14-4002. The s...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135010318078 BATTERY,NONRECHARGE: Line 0001 Qty 1395 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICH...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014662535 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 93842 5083-012; 93842 B005-083-012. The s...
30--BRAKE SHOE
Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO This is a source controlled drawing item. Approved sources are 1FA43...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930016043266 NOZZLE,FUEL AND OIL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 20722 0421-30-1000-01. The solicitation is...
48--VALVE ASSEMBLY
NSN 1H-4820-015272249-X3, TDP VER 006, QTY 22 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Based upo...
39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950016454757 HOIST,WIRE ROPE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 34712 F160597; 7QAR4 F160597. The solici...
42--BACKFRAME ASSEMBLY
Proposed procurement for NSN 4240016023963 BACKFRAME ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 15927 804173-24. The solicitation is an...
53--BUMPER
Proposed procurement for NSN 5340015516464 BUMPER: Line 0001 Qty 1 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NORMANDY CG 60 By: 0120 DAYS ADO Line 0...
42--GEAR,FIRE PROTECTIV
Proposed procurement for NSN 4210014685552 GEAR,FIRE PROTECTIV: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
MH65 Flight Critical Spare Parts
This is a combined synopsis/solicitation for flight critical commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information includ...
16--OXYGEN CONCENTRATOR
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N...
7125--Lactation POD
Attachment D E.2 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) he provision at 52.212-2, Evaluation -- Commercial Items, will be used. The comparative evaluation procedures will be used in accordanc...
53--RING,WIPER
Proposed procurement for NSN 5330016741052 RING,WIPER: Line 0001 Qty 109 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Agriculture and NRM Expert - Southern Africa
The Millennium Challenge Corporation (MCC) requires a contractor to support the MCC Agriculture and Land Practice Group and members of relevant MCC country teams and implementation support teams in th...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ and w...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330011411914 PACKING WITH RETAIN: Line 0001 Qty 260 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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