53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340251617378 COVER,PROTECTIVE,DU: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is N0013 60243793-00. The solicitation is an...
Federal Contract Calendar: July 26, 2022 (Page 20 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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DOOR,ACCESS,AIRCRAF
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|||||...
41--VACU-SHROUD
Proposed procurement for NSN 4130014598346 VACU-SHROUD: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 0YBX0 155801. The solicitation is an RFQ and will...
28--CAP TOP,ROCKER ARM
Proposed procurement for NSN 2815011800639 CAP TOP,ROCKER ARM: Line 0001 Qty 145 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Aircraft Landing Light
This is a Sources Sought Notice only. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can supply the followi...
4110--Laboratory Refrigerators
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
MCSF-BI Excess of Scrap Metals
Marine Corps Support Facility Blount Island has a surplus of lead acid batteries through the Qualified Recycling Program (QRP), located at MCSF-BI Jacksonville, FL. All material is valued by material...
28--RING SET,PISTON
Proposed procurement for NSN 2815010874781 RING SET,PISTON: Line 0001 Qty 15 UI SE Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040013208359 ACTUATOR,MECHANICAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0125 DAYS ADO Approved sources are 63866 22386; 63866 HP-28-S-FT-180/190-...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014528657 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is...
CONNECTOR,300 AMP
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...
62--FLASHLIGHT
Proposed procurement for NSN 6230016179616 FLASHLIGHT: Line 0001 Qty 783 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0020 DAYS ADO Approved source is 0BJZ8 G2X-D-BK. The solicitation is an RFQ and...
83--CLOTH,PARACHUTE
Proposed procurement for NSN 8305006414380 CLOTH,PARACHUTE: Line 0001 Qty 20193 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at...
6515-- Natus Trex HD NeuroWorks V9
See Solicitation Document.
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945006141546 RELAY,ELECTROMAGNET: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0182 DAYS ADO Approved sources are 74063 B-345D; 79RG9 160C145918. Th...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990006127783 MUFFLER,EXHAUST: Line 0001 Qty 46 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--VALVE ASSEMBLY,ANTI
NSN 7R-2995-014601334-XQ, IAW REF NR 5066T38G07, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the pa...
95--SHEET,METAL
Proposed procurement for NSN 9535002326872 SHEET,METAL: Line 0001 Qty 253 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292. T...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220016313485 LIGHT ASSEMBLY,INDI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 55300 20400-35. The solicitation is a...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360013153422 SPRING,HELICAL,COMPRES: Line 0001 Qty 34 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--WASHER,FLAT
Proposed procurement for NSN 5310016003793 WASHER,FLAT: Line 0001 Qty 1648 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014560004 CIRCUIT BREAKER: Line 0001 Qty 23 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320015509619 PUMP UNIT,ROTARY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 4Q845 3906000028; 4Q845 MODEL 1L6X SSF...
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