59--ENCODER,SHAFT ANGLE
CONTACT INFORMATION|4|N7M2.5|BSH|717.605.2430|adam.pennartz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
Federal Contract Calendar: August 02, 2022 (Page 10 of 39)
Contract Opportunities Published:
968
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (598 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (352 opportunities)
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59--CABLE ASSEMBLY,SPEC
NSN 1R-5995-016880062-SX, REF NR 123SAV90346-1, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015165386 SHIPPING AND STORAG: Line 0001 Qty 800 UI EA Deliver To: COMMANDING GENERAL By: 0020 DAYS ADO Approved sources are 0TJ49 214039001; 4RSH1 472-FTLK-LG-137. Th...
34--SAW,POWER HACK
NSN 1H-3405-008121315, TDP VER 007, REF NR P-3SC, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from a...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016615722 PARTS KIT,SEAL REPL: Line 0001 Qty 63 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481554 COOLING COIL,AIR,DU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010586032 HOSE ASSEMBLY,NONME: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985015584806 DUMMY LOAD,ELECTRIC: Line 0001 Qty 387 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 06090 D-621-0453. The solicitation is an...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015891194 CUSHION,SEAT,VEHICU: Line 0001 Qty 28 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014538395 BRACKET,MOUNTING: Line 0001 Qty 8 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the...
43--SERVICE KIT,CENTRIF
Proposed procurement for NSN 4330015399309 SERVICE KIT,CENTRIF: Line 0001 Qty 125 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013894163 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DIABETES PROGRAM CONSULTANT
All Proposal are to be submitted via email to Cordell.Bailey@ihs.gov This is a Total Small Business Set Aside with preference to Native American Owned Small Business per HHSAR 326.600-2 Buy Indian Act...
Magapixel Photon Counting X-ray Camera
This solicitation is being issued as a Request for Quotation (RFQ). All communications and documents must include the solicitation number NB687080-22-01751. The contracting officer will not use, nor t...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905123462744 RESISTOR,FIXED,WIRE: Line 0001 Qty 48 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET SET
Proposed procurement for NSN 5330151802374 GASKET SET: Line 0001 Qty 7 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--PUMP,FUEL,CAM ACTUA
Proposed procurement for NSN 2910015401530 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 75160 RE507959. The solicitation is an RFQ...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730014538630 MANIFOLD ASSEMBLY,H: Line 0001 Qty 32 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--TANK,TRUCK MOUNTED
Proposed procurement for NSN 4930014393045 TANK,TRUCK MOUNTED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 75Q65 2178910; 75Q65 3902551. The solicita...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360014226652 SPRING,HELICAL,TORS: Line 0001 Qty 61 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0061 DAYS ADO The solicitation is an RFQ and will be available at the...
VLS MK25 Cover Assembly Machining
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM...
25--BRAKE SHOE SET
Proposed procurement for NSN 2530012662097 BRAKE SHOE SET: Line 0001 Qty 102 UI SE Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
ARC-245 Repair
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
[MATOC NWP] CY22 LCS_Replace Earth Berm around Pad #1505 in RMSA II at Gwangju AB, ROK.
CY22 LCS, Project # MMFZ 22-4303, Replace Earth Berm around Pad #1505 in RMSAII at Gw angju AB. THIS IS A NON-WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY. ONLY Proposals for this req...
15--SEAL ASSEMBLY,SLAT
Proposed procurement for NSN 1560008660473 SEAL ASSEMBLY,SLAT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
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