53--NUT,SPECIAL
NSN 1H-5310-010565217-X3, TDP VER 005, QTY 16 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Federal Contract Calendar: July 13, 2022 (Page 17 of 38)
Contract Opportunities Published:
937
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (579 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (304 opportunities)
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53--ANODE ASSY,ROPE GUA
NSN 7H-5342-015920730, TDP VER 002, REF NR BR7-1A09755-503, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase this part from additional s...
61--STARTER,MOTOR
Proposed procurement for NSN 6110008277122 STARTER,MOTOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 63743 IC5900B2. The solicitation is an RFQ and wi...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320014320321 PUMP,HYDRAULIC RAM,: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 12420700; 0FW39 12420700; 1K076 H...
53--O-RING
Proposed procurement for NSN 5331014243517 O-RING: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07270 30075-39235-30; 07270 CD17918-335. The sol...
20--WINDOW,MARINE
Proposed procurement for NSN 2090016035435 WINDOW,MARINE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 35076 74106 ITEM 1; 35076 862145; 9N735 862145...
17--STATOR,AIRCRAFT ARR
Proposed procurement for NSN 1710011894163 STATOR,AIRCRAFT ARR: Line 0001 Qty 1609 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--HEAT EXCHANGER
Proposed procurement for NSN 4130011641340 HEAT EXCHANGER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0WE82 100522-1. The solicitation is an RFQ a...
43--VALVE PLATE,HYDRAULIC
Proposed procurement for NSN 4320010311131 VALVE PLATE,HYDRAULIC: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0025 DAYS ADO Approved source is 62983 396378. The solicitation is...
16--SENSOR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|n761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE...
10--WEAPON TRIPOD CRADL
Proposed procurement for NSN 1005016162719 WEAPON TRIPOD CRADL: Line 0001 Qty 164 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Z1DA--528A8-22-825 REPAIR WATER MAIN ISOLATION VALVES AND OTHER HARDWARE.
Page 2 of 2 PRE-SOLICITATION NOTICE THIS PRE-SOLICITATION NOTICE IS TO INFORM YOU THAT THE STRATTON VA MEDICAL CENTER, LOCATED AT 113 HOLLAND AVE, ALBANY, NY 12208 WILL BE POSTING A SOLICITATION ON OR...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016416049 CIRCUIT CARD ASSEMB: Line 0001 Qty 64 UI EA Deliver To: By: 0277 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310013533529 NUT,PLAIN,EXTENDED: Line 0001 Qty 545 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0573 DAYS ADO Approved sources are 76301 UP71144; U9143 UP71144. Th...
81--CONTAINER,VATTS KIT
Proposed procurement for NSN 8145015247267 CONTAINER,VATTS KIT: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO Approved source is 3CVN2 015. The solicitation is an RFQ...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990014628415 RESOLVER,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 08815 12976453. The solicitation is an...
16--HELMET TRACKER KIT
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| This is a spares solicitation.
29--GLOW PLUG
Proposed procurement for NSN 2920014347201 GLOW PLUG: Line 0001 Qty 752 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72582 23518271. The solicitation is an RFQ and will...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012620452 TUBE ASSEMBLY,METAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0583 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
48--VALVE,BALL
Proposed procurement for NSN 4820011832263 VALVE,BALL: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--VALVE,CHECK
Proposed procurement for NSN 4820000017754 VALVE,CHECK: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0115 DAYS ADO Approved source is 91816 P84-526. The solicitation is an RFQ...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013851627 CIRCUIT BREAKER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
34--ANODE,PLATING
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
Grounds Maintenance and Landscaping Services
This combined synopsis/solicitation is prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as su...
66--SIGNAL PROCESSOR UN
Proposed procurement for NSN 6625012417043 SIGNAL PROCESSOR UN: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources ar...
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