59--TRANSFORMER ASSEMBL
Proposed procurement for NSN 5950012631164 TRANSFORMER ASSEMBL: Line 0001 Qty 12 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: August 10, 2022 (Page 12 of 42)
Contract Opportunities Published:
1,040
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (121 opportunities)
Top Agency:
DEPT OF DEFENSE (710 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (377 opportunities)
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61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.25|HRB|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
16--ASSY, WHEEL HALF OU
CONTACT INFORMATION|4|N733.08|N00383|215-697-4337 |SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999013344049 CONTACT,ELECTRICAL: Line 0001 Qty 18265 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 55104 310-2207-136; 77820 10-497...
ADVANCED AIRBORNE V
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
N62473-17-D-4620 - DESIGN BUILD REPLACE ELEVATORS AT BUILDING 1, NAVAL MEDICAL CENTER SAN DIEGO, SAN DIEGO, CA
The Government intends to obtain all labor, materials, equipment, transportation, supervision, State and County taxes, permits, and incidental related work to modernize nine (9) patient elevators and...
DLA Energy Laboratory Equipment Maintenance Calibration and Repair
Please see enclosed solicitation and addendums A-D.
59--PLUG,AIRCRAFT
CONTACT INFORMATION|4|N733.10|P8|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
58--MODEM,COMMUNICATION
Proposed procurement for NSN 5895016889695 MODEM,COMMUNICATION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely re...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012832954 CONNECTOR,RECEPTACL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015925157 CONNECTOR,PLUG,ELEC: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO This is a source controlled drawing item. Approved sources ar...
40--SWAGING SLEEVE,WIRE
Proposed procurement for NSN 4030013912347 SWAGING SLEEVE,WIRE: Line 0001 Qty 623 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011977468 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0020 DAYS ADO Approved source is 20019 5KR215NS321H. The solicitation is an...
16--RAM,ACTUATOR
Proposed procurement for NSN 1680010150490 RAM,ACTUATOR: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved source is 98889 1606117-1. The solicitation is an RFQ...
59--AMPLIFIER ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7H-5996-011552326, TDP VER 001, QTY 8 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 additional sour...
Cultural Resource Surveys
On or about 10 August 2022, the Government intends to issue a solicitation for “National Register Testing, Evaluation, and Form Preparation at Big Bend, Fort Randall, and Gavins Point Project Lands, S...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910014837531 FILTER ELEMENT,FLUI: Line 0001 Qty 84 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--INSTRUMENT PANEL KI
Proposed procurement for NSN 2590016577242 INSTRUMENT PANEL KI: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Approved source is 75Q65 4014991. The solicitation is an RFQ...
56--VALVE BODY INSUL
NSN 1H-5640-016541633-X3, TDP VER 003, QTY 172 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 Gove...
95--SHEET,METAL
Proposed procurement for NSN 9535002320378 SHEET,METAL: Line 0001 Qty 132 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0058 DAYS ADO The solicitation is an RFQ and will be available at the link...
Hoosier Dams Herbicide Treatment
Small Business set-aside firm-fixed-price. If site visit is needed, please coordinated with COR while solicitation is open. The Hoosier National Forest is in south-central Indiana and contains approxi...
59--NRP,CIRCUIT CARD AS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.01|GVA|on telework|carol.a.burke7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 20...
53--BUCKLE
Proposed procurement for NSN 5340015422001 BUCKLE: Line 0001 Qty 410 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0017 DAYS ADO Approved source is 35FB9 202307-401. The solicitation is an RFQ and wil...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015645236 ARMOR,TRANSPARENT,V: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910000893947 TANK,FUEL,ENGINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
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