49--JACK,DOLLY TYPE,HYD
Proposed procurement for NSN 4910013562732 JACK,DOLLY TYPE,HYD: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: July 13, 2022 (Page 29 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--HANDLE, SST
NSN 1H-5340-016965247-X3, TDP VER 001, QTY 18 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...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130200051613 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0005 DAYS ADO Approved source is 38370 836-01AX. The solicitation is an RFQ...
25--COUPLER,DRAWBAR,RIN
Proposed procurement for NSN 2540009995584 COUPLER,DRAWBAR,RIN: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
17--KIT RECONDITIONNEME
Proposed procurement for NSN 1710145272557 KIT RECONDITIONNEME: Line 0001 Qty 1 UI EA Deliver To: FB4887 56 LRS SCM By: 0020 DAYS ADO Approved sources are 21439 217551-1; F6101 217551-1. The solicitat...
Z--Replace Garage Roof at Knife River Indian Villages
Presolicitation Notice to Replace Asphalt Roof at Knife River Indian Villages National Historic Site in Stanton, ND. A formal solicitation will follow.
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510015838987 DOOR,HATCH,VEHICLE: Line 0001 Qty 7 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
DISPLAY UNIT,HEAD-U
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
59--ANTENNA
Proposed procurement for NSN 5985014552541 ANTENNA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0550 DAYS ADO Approved source is 93346 3375-8006-0002. The solicitation is an RFQ and w...
16--PROCESSOR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
15--CRANK ASSEMBLY
Proposed procurement for NSN 1560010829790 CRANK ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
INSULATION PIPE FIT
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--ANTENNA
Proposed procurement for NSN 5985015951863 ANTENNA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved source is 93346 MAAN-009208-000001. The solicitation is an RFQ a...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810014404638 PARTS KIT,VALVE: Line 0001 Qty 189 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 09990 PA001-15. The solicitation is an RFQ an...
GASKET
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...
58--TERMINAL,TELEPHONE
NSN 7G-5805-015217427, TDP VER 005, REF NR 65032-400, QTY 19 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products List...
Book Lease - Barksdale AFB
FA4608-22-Q-S009 Combined Synopsis- Solicitation for Commercial Service (IAW FAR 12.603) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart...
61--POWER SUPPLY SUBASS
Proposed procurement for NSN 6130011561551 POWER SUPPLY SUBASS: Line 0001 Qty 5 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Approved source is 04801 30D5209-1. The solicitation is an R...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015042388 SCREW,CAP,SOCKET HE: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
Construction Management Technical Support Systems (CMTSS)
The Department of Defense, Washington Headquarters Services, Acquisition Directorate (DoD/WHS/AD) is seeking information for potential sources (both large and small) for a Construction Management Tech...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530011024742 HUB,WHEEL,VEHICULAR: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0352 DAYS ADO The solicitation is an RFQ and will be available at the...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013678924 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6957ED70-1B. The solicitation is an RF...
42--BAG,BREATHING
Proposed procurement for NSN 4220011713137 BAG,BREATHING: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 6L622 T10460. The solicitation is an RFQ and wil...
48--VALVE,CHECK
Proposed procurement for NSN 4820015099049 VALVE,CHECK: Line 0001 Qty 307 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 91816 CV02-264. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015291588 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is 99657 284051-0033A. The solicitation is an...
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