30--BELL CRANK
Proposed procurement for NSN 3040003428282 BELL CRANK: Line 0001 Qty 36 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: June 29, 2022 (Page 10 of 36)
Contract Opportunities Published:
894
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (569 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
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Electrical Components for HNP Data Centre in Honduras
The International Narcotics Affairs Section (INL - U.S. Embassy, Tegucigalpa) requires the purchase and installation of Electric Equipment with its pertinent components in direct support of the Hondur...
SDFO Vault Toilet Supply/Install
SDFO Vault Toilet Supply/Install
20--COVER,BOAT
Proposed procurement for NSN 2040015933866 COVER,BOAT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 58367 23272. The solicitation is an RFQ and will be...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010837426 COUPLING HALF,QUICK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530015978860 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--CAP,HOSE
Proposed procurement for NSN 4730010228263 CAP,HOSE: Line 0001 Qty 468 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--COVER ASSY,VALVE,OU
Proposed procurement for NSN 1660006580742 COVER ASSY,VALVE,OU: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 64547 136404; 70210 136404. Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820003413906 VALVE,CHECK: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 76301 ST7M353-1; 91816 P52-533. The solicita...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340011151572 CAP,FILLER OPENING: Line 0001 Qty 394 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
28--RING SET,PISTON
Proposed procurement for NSN 2815012433814 RING SET,PISTON: Line 0001 Qty 27 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--BELTS,V,MATCHED SET
Proposed procurement for NSN 3030012955088 BELTS,V,MATCHED SET: Line 0001 Qty 136 UI SE Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930011890493 SWITCH,TOGGLE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0176 DAYS ADO Approved source is 81579 407-4313. The solicitation is an...
59--ANNUNCIATOR CARD
Proposed procurement for NSN 5998014848765 ANNUNCIATOR CARD: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0303 DAYS ADO Approved source is 21269 B809-3005. The solicitation is an...
25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520011249310 SPIDER,UNIVERSAL JO: Line 0001 Qty 362 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0049 DAYS ADO This is a source controlled drawing item. Approved sour...
16--FLANGE,DEMOUNTABLE,
Proposed procurement for NSN 1680015008246 FLANGE,DEMOUNTABLE,: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 55284 2612089-1. The solicitation is a...
40--CHAIN,STUD LINK
Proposed procurement for NSN 4010001495607 CHAIN,STUD LINK: Line 0001 Qty 7 UI SO Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL...
Basic Ordering Agreement (BOA) Corrosion Control Services
Basic Ordering Agreement (BOA) for Corrosion Control Service. The Contractor shall furnish all parts, labor, tolls, materials, equipment, supervision, facilities and transportation necessary to accomp...
VWD, ABSORB CELL
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...
53--GASKET,CHANNEL PLAT
Proposed procurement for NSN 5330015033187 GASKET,CHANNEL PLAT: Line 0001 Qty 91 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 4810011005326 SERVOVALVE,HYDRAULI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015708475 HUB,WHEEL,VEHICULAR: Line 0001 Qty 56 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360014603176 SPRING,HELICAL,EXTE: Line 0001 Qty 144 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE ASSEMBLY
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...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905013018382 RESISTOR,THERMAL: Line 0001 Qty 37 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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