61--CELL,BATTERY
Proposed procurement for NSN 6140015281722 CELL,BATTERY: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0056 DAYS ADO Approved source is 74025 32966-001. The solicitation is an RFQ...
Federal Contract Calendar: August 02, 2022 (Page 8 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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FD20302200284 B-2 IFF Antenna
The purpose of this amendment is to correct the due date for responses to Monday, 29 August 2022. This is sole source to Northrup Grumman.
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015660987 PARTS KIT,SEAL REPL: Line 0001 Qty 346 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014644642 SWITCH,TOGGLE: Line 0001 Qty 114 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--MAGNET,PERMANENT
Proposed procurement for NSN 5340014832194 MAGNET,PERMANENT: Line 0001 Qty 30 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--NUT,SELF-LOCKING,HE
CONTACT INFORMATION|4|x|x|x|x| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|Specifications...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015938613 SPRING,HELICAL,COMP: Line 0001 Qty 80 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
7110--SHELVING ROB
Specialized Shelving Units ROB Quotes are due no later than 3:30 PM EST 8/12/2022
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220015864043 PANEL,INDICATING,LI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0706 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
12--VERTICAL REFERENCE
CONTACT INFORMATION|4|N7M1.4|BSH|N/A|michael.s.french17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935003166187 ADAPTER,CONNECTOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO This is a source controlled drawing item. Approved source is 26...
61--MOTOR,DIRECT CURREN
NSN 7H-6105-014560169, TDP VER 003, REF NR 5974768-1, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5...
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130016671854 ADAPTER,BATTERY CHA: Line 0001 Qty 37 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Repair F-16 HAS Roofs, Osan AB (Osan IDIQ Only)
This requirement belowngs to ONLY Osan general building repair IDIQ. See soliciation and drawings. - Scope of Work: Repair HAS Roofs
25--TONGUE WELDMENT,TRA
Proposed procurement for NSN 2530013978835 TONGUE WELDMENT,TRA: Line 0001 Qty 14 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012977613 WIRE,ELECTRICAL: Line 0001 Qty 15100 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a qualified products list (QPL) item. The sol...
48--DISK ASSEMBLY
Proposed procurement for NSN 4820010617047 DISK ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: NAVIMFAC PACNORWEST By: 0005 DAYS ADO Approved sources are 99517 V3C10181-671; 99517 V3E10017 ITEM 2. The so...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005007195 RELAY,ELECTROMAGNET: Line 0001 Qty 265 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0056 DAYS ADO This is a qualified products list (QPL) item. The so...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010041358 CONNECTING LINK,RIG: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0188 DAYS ADO Approved sources are 34742 3540-1-G; 79RG9 160C121006-1...
53--PACKING ASSORTMENT,
Proposed procurement for NSN 5330015546518 PACKING ASSORTMENT,: Line 0001 Qty 68 UI AT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0323 DAYS ADO Approved source is 76301 74K580001-1027. The solicitation...
30--BRAKE DRUM
Proposed procurement for NSN 3040010673855 BRAKE DRUM: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 3HHC6 507221; 7ZL65 507221. The solicitation is a...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016545190 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320015725659 PUMP UNIT,ROTARY: Line 0001 Qty 11 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Atchafalaya River, Bayous Chene, Boeuf and Black, Bayou Chene and Avoca Island Cutoff, Maintenance Dredging #22-1, Assumption, St. Mary and Terrebone Parishes, Louisiana
The work consists of the removal and satisfactory disposal of all shoal material within the limits of work as described herein and as shown on the contract drawings. Dike construction is required. The...
25--TORQUE ROD,TANDEM A
Proposed procurement for NSN 2530012518299 TORQUE ROD,TANDEM A: Line 0001 Qty 133 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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