47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720009331463 HOSE,NONMETALLIC: Line 0001 Qty 191 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Federal Contract Calendar: July 26, 2022 (Page 17 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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59--ANTENNA
CONTACT INFORMATION|4|n761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
53--BRACKET,SHELF
Proposed procurement for NSN 5340016237394 BRACKET,SHELF: Line 0001 Qty 229 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
45--PLATE,WEAR,MACERATO
Proposed procurement for NSN 4540010272305 PLATE,WEAR,MACERATO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 96046 059660. The solicitation is an RFQ a...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145009412357 CABLE,POWER,ELECTRI: Line 0001 Qty 18000 UI FT Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935015189250 COVER,ELECTRICAL CO: Line 0001 Qty 187 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Langley AFB Basketball Court Upgrade
• The Contractor will deliver, replace and install two basketball goal systems to include the following: backboard, rim, net, extension arm, post/poles (if needed). • The Contractor will repaint the o...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016425673 EXTINGUISHER,FIRE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0084 DAYS ADO Approved source is 05903 MA20600227-BL. The solicitation is...
53--STRAP,WEBBING
Proposed procurement for NSN 5340016176159 STRAP,WEBBING: Line 0001 Qty 23 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540015232791 HANDLE,DOOR,VEHICUL: Line 0001 Qty 373 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
V003 - Packing and Crating Museum Artifacts for The National Museum of the United States Navy
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a single, firm-fixed price contract for relocation servi...
41--VACU-SHROUD
Proposed procurement for NSN 4130014598360 VACU-SHROUD: Line 0001 Qty 375 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0037 DAYS ADO Approved source is 0YBX0 155802. The solicitation is an RF...
15--TANK,FUEL,AIRCRAFT
CONTACT INFORMATION|4|n731.44|n00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
16--RETAINER,DIAPHRAGM
Proposed procurement for NSN 1660001105365 RETAINER,DIAPHRAGM: Line 0001 Qty 729 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0111 DAYS ADO Approved source is 59364 883404-2. The solicitation is an...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016189712 LANYARD,SAFETY,INDU: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 45187 565T. The solicitation is an RFQ an...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4820001950128 DIAPHRAGM,ACTUATOR: Line 0001 Qty 153 UI PG Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015070463 PARTS KIT,SEAL REPL: Line 0001 Qty 38 UI KT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015804769 BRACKET,VEHICULAR C: Line 0001 Qty 9 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
FY22-32573: Loader Beam
Please see attached.
25--PIPE,EXHAUST
Proposed procurement for NSN 2540015084871 PIPE,EXHAUST: Line 0001 Qty 11 UI EA Deliver To: By: 0012 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BUCKLE
Proposed procurement for NSN 5340015422001 BUCKLE: Line 0001 Qty 249 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0031 DAYS ADO Approved source is 35FB9 202307-401. The solicitation is an RFQ and wil...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230012253931 FLOODLIGHT,ELECTRIC: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0195 DAYS ADO The solicitation is an RFQ and will be available at the...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010896151 HOSE ASSEMBLY,NONME: Line 0001 Qty 209 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--ELECTRONIC BALANCE
NSN 1H-6670-016449300, TDP VER 003, QTY 46 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 proposed...
15--COWLING
Proposed procurement for NSN 1560200082023 COWLING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 3AB25 A01-CF-901-L. The solicitation is an RFQ and will...
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