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...
Federal Contract Calendar: June 29, 2022 (Page 27 of 35)
Contract Opportunities Published:
873
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (558 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (270 opportunities)
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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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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--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...
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...
SDFO Vault Toilet Supply/Install
SDFO Vault Toilet Supply/Install
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...
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...
SSB ACQ - BPA PIPE AND FITTINGS
SSB ACQ - BPA PIPE AND FITTINGS
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015621281 TANK,FABRIC,COLLAPS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 61125 3020200-1. The solicitation is an RF...
HANDLE
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
48--AIR BYPASS SLEEVE
Proposed procurement for NSN 4820015243144 AIR BYPASS SLEEVE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0121 DAYS ADO Approved source is 55820 4502184. The solicitation is a...
Supply and Delivery of Duty Free Fuel - U.S. Embassy Lilongwe
The Embassy of the United States of America, Lilongwe - Malawi invites prospective petroleum products vendors to submit quotations for delivery of duty free Fuel. The Embassy intends to conduct a pre-...
53--GASKET
Proposed procurement for NSN 5330015477639 GASKET: Line 0001 Qty 80 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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