17--DRAWBAR ASSEMBLY
Proposed procurement for NSN 1740014632082 DRAWBAR ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0358 DAYS ADO Approved source is 11201 804AS171-1. The solicitation is an...
Federal Contract Calendar: June 28, 2022 (Page 8 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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48--VALVE,DIAPHRAGM,STO
NSN 7H-4820-012307712-PP, TDP VER 003, REF NR 12722, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-50...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016888046 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 80249 1025658G-7. The solicitation is an R...
25--CAP,GUIDE TRACK
Proposed procurement for NSN 2530015876760 CAP,GUIDE TRACK: Line 0001 Qty 601 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820013085243 VALVE,CALIBRATED FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 06177 6299. The solicitation is an RFQ...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014809798 SWITCH,TOGGLE: Line 0001 Qty 627 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved sources are 1PWR4 SW0170; 75Q65 8HB625. The solicitation...
59--ANTENNA
Proposed procurement for NSN 5985014534784 ANTENNA: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0127 DAYS ADO Approved source is 66544 AV405-1. The solicitation is an RFQ and...
25--DISK BRAKE SHOE SET
Proposed procurement for NSN 2530123726260 DISK BRAKE SHOE SET: Line 0001 Qty 101 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
34--ANODE,PLATING
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014225902 PANEL,INDICATING,LI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--PANEL ASSEMBLY-CONT
Proposed procurement for NSN 1680015126542 PANEL ASSEMBLY-CONT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 76301 74A801697-1001. The solicitation is a...
59--HANDSET
Proposed procurement for NSN 5965016020471 HANDSET: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0013 DAYS ADO Approved source is 3C854 DH5-ABBEAB. The solicitation is an RFQ and w...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510012071806 TOILET,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 29780 2900-001. The solicitation is an...
71--CABINET,STORAGE
Proposed procurement for NSN 7125003575517 CABINET,STORAGE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
15--BAGGAGE DOOR - AND OTHER REPLACEMENT PARTS
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||...
66--BEAM ASSEMBLY,FLEXI
Proposed procurement for NSN 6615012437827 BEAM ASSEMBLY,FLEXI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0365 DAYS ADO Approved source is 89954 478412-05. The solicitatio...
17--LOCK,AIRCRAFT GROUN
Proposed procurement for NSN 1730995735640 LOCK,AIRCRAFT GROUN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is K0610 KB132K0059-002. The solicitation is a...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010014922985 COUPLING,SHAFT,RIGI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 96169 H6210103-10A. The solicitation is an...
15--DOOR,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.03|T1D|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
TRANSMITTER,PRESSUR
CONTACT INFORMATION|4|N712.25|HSD|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
59--HOLDER,ELECTROSTATI
Proposed procurement for NSN 5920005361267 HOLDER,ELECTROSTATI: Line 0001 Qty 77 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CAR WASH SYSTEM REPLACEMENT
CAR WASH SYSTEM REPLACEMENT
Honda Pioneer UTV - George Washington & Jefferson National Forest
Contractor to provide one Honda Pioneer 1000-5 UTV to be delivered to George Washington Jefferson National Forest Supervisors Office, 5162 Valleypointe Parkway, Roanoke 24019.
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06097 751-1005-001. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016952562 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 66935 031-03309-000. The solicitation is an...
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