59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935011544586 COVER,ELECTRICAL CO: Line 0001 Qty 297 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: July 21, 2022 (Page 20 of 44)
Contract Opportunities Published:
1,090
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (203 opportunities)
Top Agency:
DEPT OF DEFENSE (769 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (301 opportunities)
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16--FITTING,FILL
Proposed procurement for NSN 1680003134059 FITTING,FILL: Line 0001 Qty 94 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--TERMINAL BOARD
Proposed procurement for NSN 5940001322761 TERMINAL BOARD: Line 0001 Qty 73 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
51--WRENCH,TORQUE
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...
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530015822560 PARTS KIT,BRAKE SHO: Line 0001 Qty 648 UI KT Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SYNCHRONIZER,ELECTR
CONTACT INFORMATION|4|N7M3.P07|HS0DD|See email for use in telework environment.|ethan.j.flynn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF...
Construction Facility Maintenance IDIQ
Facility Maintenance IDIQ for Construction Sample Project Maurine Substation KY1A Transformer Replacement
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240002426218 LAMP,INCANDESCENT: Line 0001 Qty 70 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|C...
1050 DENIER BAL NYL
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...
MK 64 Mod 2 Projectile Body
THIS IS A NOTIFICATION FOR SOURCES SOUGHT NOTICE ONLY. This sources sought/market survey is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815006496561 CONNECTING ROD,PIST: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Approved sources are 7PZX0 2170017-1; 7PZX0 2170017-1-UE...
53--PAPER,GASKET
Proposed procurement for NSN 5330002708470 PAPER,GASKET: Line 0001 Qty 564 UI SY Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BOL T,MACHINE
Proposed procurement for NSN 5306001070357 BOL T,MACHINE: Line 0001 Qty 52 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--ANION SEP COLUMN
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
FMS Repair 01-145-2669
FMS Repair for end user Spain. NIIN 01-145-2669. Quantity 4
VALVE ASSY
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...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020002877920 PULLEY,GROOVE: Line 0001 Qty 37 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--SLEEVE,SWAGE
Proposed procurement for NSN 2530014955273 SLEEVE,SWAGE: Line 0001 Qty 3931 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--HOUSING CLUTCH
Proposed procurement for NSN 2520014958512 HOUSING CLUTCH: Line 0001 Qty 13 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720004777181 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
COPILOT FLT SELECTO
CONTACT INFORMATION|4|N721.17|B1M|215-697-3563|ashleigh.young@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
99--DISPLAY PROCESSOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.10|B1U|609-294-3898|joshua.j.seltzer.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
48--VALVE,PNEUMATIC TAN
Proposed procurement for NSN 4820009814694 VALVE,PNEUMATIC TAN: Line 0001 Qty 1121 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
PANEL ASSEMBLY
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
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