10--BARREL,AUTOMATIC GU
Proposed procurement for NSN 1005013516856 BARREL,AUTOMATIC GU: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Federal Contract Calendar: August 03, 2022 (Page 31 of 43)
Contract Opportunities Published:
1,056
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (702 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (379 opportunities)
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61--LEAD,ELECTRICAL
CONTACT INFORMATION|4|N761.36|P1D|2156975722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPE...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930997090944 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is K2523 HTE693012. The solicitation is a...
48--VALVE,CHECK
Proposed procurement for NSN 4820011305538 VALVE,CHECK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 76301 7M545-24; 81833 7D2W-120002. The s...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330016116294 SEAL,NONMETALLIC SP: Line 0001 Qty 24 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY,THERMAL
Proposed procurement for NSN 5945011232726 RELAY,THERMAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 104.813-28. The solicitation is an RFQ and...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2610011650567 INNER TUBE,PNEUMATI: Line 0001 Qty 660 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 12195 20V576; 12195 32961. The solicita...
POWER SUPPLY
CONTACT INFORMATION|4|N7M3.P07|ARNCC|See email for use in telework environment.|ethan.j.flynn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF...
30--ROD,PISTON,LINEAR A
Proposed procurement for NSN 3040013121353 ROD,PISTON,LINEAR A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 11043346; 830Q4 11043346. The solic...
30--CLUTCH,ELEVATION
Proposed procurement for NSN 3010012227788 CLUTCH,ELEVATION: Line 0001 Qty 16 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--YAW CLTV BOOST
CONTACT INFORMATION|4|N732.65|Weapon System LRC: M4L |215-697-1020|Julianna.R.Macrillo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT...
10--KNIFE, FOLDING SPECIAL
Proposed procurement for NSN 1095015315015 KNIFE, FOLDING SPECIAL: Line 0001 Qty 278 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
66--MONITOR,VOLTAGE DEV
Proposed procurement for NSN 6625015649735 MONITOR,VOLTAGE DEV: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27899 440-2. The solicitation is an RFQ and...
10--COVER,GUN MOUNT
Proposed procurement for NSN 1005015793185 COVER,GUN MOUNT: Line 0001 Qty 92 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--ROD,ALIGNING,VEHICU
Proposed procurement for NSN 2530219064046 ROD,ALIGNING,VEHICU: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO Approved sources are 56161 10501195; S3002 2402-8241.00. T...
47--PARTS KIT,LANYARD
Proposed procurement for NSN 4730009099836 PARTS KIT,LANYARD: Line 0001 Qty 337 UI EA Deliver To: By: 0200 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985010500604 ANTENNA ELEMENT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180...
CORRECT DEFERRED MAINTENANCE AT NIKE MISSILE SITE
CORRECT DEFERRED MAINTENANCE AT NIKE MISSILE SITE
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016565103 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 15187 2026801S0040; 15187 20268F9133....
53--HANDLE,MANUAL CONTROL
Proposed procurement for NSN 5340016066074 HANDLE,MANUAL CONTROL: Line 0001 Qty 6 UI EA Deliver To: By: 0248 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--POWER SUPPLY
Proposed procurement for NSN 6130013803183 POWER SUPPLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 66844 1...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012817370 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0900 DAYS ADO Approved sources are 15187 NMP-1551 ITEM DS; 15187 NMP155101S0...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040015648480 DOOR,METAL,MARINE S: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
49--DEGREASER
Proposed procurement for NSN 4940014657125 DEGREASER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0084 DAYS ADO Approved source is 06BT8 SW828XE. The solicitation is an RFQ a...
59--DUMMY CONNECTOR,PLU
Proposed procurement for NSN 5935013012412 DUMMY CONNECTOR,PLU: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 97942 585R646H02; 99747 11RD1607M. The s...
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