61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015289992 CABLE ASSEMBLY,SPEC: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0149 DAYS ADO Approved source is 1H507 60244-6295-3. The solicitat...
Federal Contract Calendar: June 29, 2022 (Page 8 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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6515--Video Laryngoscopes and supplies
RFI 36C26222Q1176 THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES...
59--ACCESSORY KIT,ELECT
Proposed procurement for NSN 5999015769653 ACCESSORY KIT,ELECT: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--BELTS,V,MATCHED SET
Proposed procurement for NSN 3030013365525 BELTS,V,MATCHED SET: Line 0001 Qty 32 UI SE Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
MH65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840013705734 BLADE,TURBINE ROTOR: Line 0001 Qty 714 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0093 DAYS ADO Approved sources are 00198 3039401; 98247 3039401. T...
COX WATER WELL REPLACEMENT
COX WATER WELL REPLACEMENT This is a combined synopsis/solicitation for construction, prepared in accordance with the format in Subpart 36.2, as supplemented with additional information included in th...
28--GUIDE,VALVE STEM
Proposed procurement for NSN 2815013032572 GUIDE,VALVE STEM: Line 0001 Qty 148 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--O-RING
Proposed procurement for NSN 5331016934062 O-RING: Line 0001 Qty 36 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340014851045 MOUNT,RESILIENT,UTI: Line 0001 Qty 62 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016299841 HARDWARE KIT,MECHAN: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0072 DAYS ADO Approved source is 57AD8 AP100050. The solicitation is an...
48--VALVE,GLOBE
Proposed procurement for NSN 4820002873328 VALVE,GLOBE: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
66--TRANSMITTER,LIQUID,- AND SIMILAR REPLACEMENT PARTS
NSN 7H-6680-013682246, TDP VER 005, REF NR XM-79685-47-1500-W-H, QTY 8 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of t...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330014547574 INSULATION,THERMAL,: Line 0001 Qty 2 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
25--DRIVE SHAFT ASSEMBL
Proposed procurement for NSN 2520014644553 DRIVE SHAFT ASSEMBL: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0038 DAYS ADO Approved source is 3D6E9 E74015022. The solicitation is...
53--ARM,HAND CRANK
Proposed procurement for NSN 5342015690340 ARM,HAND CRANK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 73030 GS24264-2. The solicitation is an RFQ and...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010015529115 BELLOWS,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--ANTENNA
Proposed procurement for NSN 5985011840035 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--RIVET,BLIND
Proposed procurement for NSN 5320010846090 RIVET,BLIND: Line 0001 Qty 343 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Line 0002 Qty 1609 UI PG Deliver To: DLA DISTRIBUTION DEPO...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680991694736 BELT,AIRCRAFT SAFET: Line 0001 Qty 593 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is U1604 MBEU201216. The solicitation is an...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360016731329 SPRING,HELICAL,COMP: Line 0001 Qty 30 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012976353 BRACKET,MOUNTING: Line 0001 Qty 379 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0200 DAYS ADO Approved sources are 1ZKD0 4082T71G01; 4QWW8 4082T...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930008732559 SWITCH ASSEMBLY: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120000758486 BEARING,SLEEVE: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0524 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
93--WINDOW ASSEMBLY,OBS
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|||||...
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