20--KIT,STANCHION BLOCK
Proposed procurement for NSN 2040015157680 KIT,STANCHION BLOCK: Line 0001 Qty 224 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 0XE21 0617-02; 70876 8100-1645-0311...
Federal Contract Calendar: July 25, 2022 (Page 11 of 27)
Contract Opportunities Published:
665
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (410 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (262 opportunities)
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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: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320014320321 PUMP,HYDRAULIC RAM,: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 076M6 12420700; 0FW39 12420700; 1K076 H...
Great American Outdoors Act (GAOA) Grand Mesa, Uncompahgre, and Gunnison (GMUG) National Forests, Ouray Ranger District, Ouray County, Colorado. Wetterhorn Basin Trail Restoration
This project consists of restoration of Wetterhorn Basin Trail, National Forest System Trail (NFST) 226. Project includes restoration of nearly 8.5 miles of trail, including relocation of trail, resto...
81--BOX,SHIPPING
Proposed procurement for NSN 8115013713690 BOX,SHIPPING: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 51489 102440; 51489 102440-101. The solicit...
25--SENSOR,ANTI-LOCK BRAKE
Proposed procurement for NSN 2530014791954 SENSOR,ANTI-LOCK BRAKE: Line 0001 Qty 1787 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
DOG ASSEMBLY,HATCH
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...
25--HUB,CANTILEVER MOUN
Proposed procurement for NSN 2530004704139 HUB,CANTILEVER MOUN: Line 0001 Qty 32 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--DISK ASSEMBLY,VALVE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
83--CLOTH,CURTAIN
Proposed procurement for NSN 8305016204908 CLOTH,CURTAIN: Line 0001 Qty 15 UI SE Deliver To: USS GREEN BAY LPD 20 By: 0120 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: USS MESA VERDE LPD 19 By: 0120 DAY...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016692848 HEADSET-MICROPHONE: Line 0001 Qty 18 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016432915 COVER,FITTED,VEHICU: Line 0001 Qty 20 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--BLADE SET,STEAM TUR
Proposed procurement for NSN 2825007883056 BLADE SET,STEAM TUR: Line 0001 Qty 1 UI SE Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 01289 359C965-8. The solicitation is a...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120012093040 BEARING,PLAIN,SPHER: Line 0001 Qty 441 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0187 DAYS ADO This is a source controlled drawing item. Approved sour...
83--CLOTH,SATIN
Proposed procurement for NSN 8305016309274 CLOTH,SATIN: Line 0001 Qty 35 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO Line 0002 Qty 500 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016797077 SCREW,CLOSE TOLERAN: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved sources are 06710 LD111-0045-0940; 06725...
16--ELECTRONIC CONTROL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
69--TARGET,SILHOUETTE
Proposed procurement for NSN 6920016992231 TARGET,SILHOUETTE: Line 0001 Qty 396 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 1DFF3 ARQ DESTROY TARGET. The solicitation...
Lima - Van Vehicle for local MSG office
The U.S. Embassy in Lima, Peru requires a vendor to provide one (1) Van Vehicle for 14 passengers. Details of this solicitation are contained in the attached solicitation package.
Sources Sought- New Internal Grinder for Watervliet Arsenal
The U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) Contracting Office located at Watervliet Arsenal, NY is conducting a market survey to identify potential capable sources for the manufa...
34--WELDING ACCESSORY K
Proposed procurement for NSN 3439015530279 WELDING ACCESSORY K: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO This is a source controlled drawing item. Approved source...
63--HORN,SIGNAL
Proposed procurement for NSN 6350015736499 HORN,SIGNAL: Line 0001 Qty 729 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 0FGC4 AA52525-11; 66654 GVAA52525-11-U. The sol...
48--VALVE,ANGLE
Proposed procurement for NSN 4820006896479 VALVE,ANGLE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 81412 101903-1CP; 81412 24-49143CP. The solicita...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016585419 SWITCH ASSEMBLY: Line 0001 Qty 330 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510001795526 SHOCK ABSORBER,DIRE: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0153 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
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