43--PUMP,AXIAL FLOW HYD
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | |||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVER...
Federal Contract Calendar: July 26, 2022 (Page 14 of 35)
Contract Opportunities Published:
862
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (534 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (298 opportunities)
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25--TORQUE ROD,TANDEM A
Proposed procurement for NSN 2530015186036 TORQUE ROD,TANDEM A: Line 0001 Qty 11 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015473607 FILTER ELEMENT,FLUI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 71871 1800-03384. The solicitation is an R...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540013721562 GUARD,SPLASH,VEHICU: Line 0001 Qty 18 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--STRAP,RETAINING
Proposed procurement for NSN 5340011808405 STRAP,RETAINING: Line 0001 Qty 35 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--GASKET
Proposed procurement for NSN 5330014700901 GASKET: Line 0001 Qty 13 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310004129783 NUT,SELF-LOCKING,BA: Line 0001 Qty 569 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 56878 64445-820; 92215 VN1622CC080;...
95--PLATE,METAL
Proposed procurement for NSN 9515002243091 PLATE,METAL: Line 0001 Qty 50 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--LOCKPLATE
Proposed procurement for NSN 5340011795102 LOCKPLATE: Line 0001 Qty 42 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BAG|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013387566 CYLINDER ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
70--CONVERTER, MEDIA
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
47--TUBE ASSEMBLY,COWL
Proposed procurement for NSN 4710011594845 TUBE ASSEMBLY,COWL: Line 0001 Qty 505 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEAR,SPUR
Proposed procurement for NSN 3020015013447 GEAR,SPUR: Line 0001 Qty 9 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BAG|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
41--FAN,VENTILATING
Proposed procurement for NSN 4140011350998 FAN,VENTILATING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is 1896...
20--BEARING,LOW SPEED S
NSN 7H-2010-005830307, TDP VER 004, REF NR 50280-0278, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588337 POSI-VAC STARTER KI: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 0YBX0 150084. The solicitation is an RFQ a...
14--COVER,ACCESS,GUIDED
Proposed procurement for NSN 1420015133938 COVER,ACCESS,GUIDED: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 15090 2215441-3; 54X10 2215441-3. The s...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014599185 HOSE ASSEMBLY,NONME: Line 0001 Qty 38 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--INTERMODUL FLANGE
Proposed procurement for NSN 1740015376197 INTERMODUL FLANGE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 75906 791662-001. The solicitation is an RFQ...
PANEL LIGHT
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015896549 WINDOW,VEHICULAR: Line 0001 Qty 35 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
70--DISK DRIVE UNIT
NSN 1H-7025-016007712, TDP VER 002, REF NR H346649-8, QTY 6 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or s...
49--TEST SET,ELECTRONIC
CONTACT INFORMATION|4|N793.02|T3J|D2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|IN...
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