30--GEAR,HELICAL
Proposed procurement for NSN 3020011795548 GEAR,HELICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 P209119N. The solicitation is an RFQ and...
Federal Contract Calendar: August 10, 2022 (Page 13 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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STEM,FLUID VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140015472044 BATTERY ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0073 DAYS ADO Approved source is 3SQS9 54677. The solicitation is an RFQ a...
39--BOOM EXTENSION,MIDD
Proposed procurement for NSN 3950016422809 BOOM EXTENSION,MIDD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 34712 F160666 ITEM 1; 34712 F160669....
53--SEAL ASSY,VISOR DOO
Proposed procurement for NSN 5330004097048 SEAL ASSY,VISOR DOO: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0402 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--ANTENNA EFA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
20--HATCH,MARINE
Proposed procurement for NSN 2040013579117 HATCH,MARINE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
BOARD,CONTROLLER
CONTACT INFORMATION|4|N7M3.10|HSA|717-605-1394|adrienne.demott@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
ORING,REMOV,TOOL
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
39--BINDER,LOAD
Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357-11;...
70--SERVER,AUTOMATIC DA
NSN 7H-7035-016966184, TDP VER 001, REF NR LT-C-0303-00, QTY 3 EA, DELIVERY FOB ORIGIN. This is a synopsis for the procurement of three (3) NSN: 7H 7035 016966184 ITEM NAME: SERVER,AUTOMATIC DA.The so...
COUNTER MODULE
CONTACT INFORMATION|4|n7m3.12|hs0|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
59--COUPLER,ROTARY,RADI
NSN 7H-5985-016692337, TDP VER 004, REF NR 2313C0324, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part must be acquired from/repaired by a source(s) specifi...
41--ABRASO-VAC ST KIT
Proposed procurement for NSN 4130015085364 ABRASO-VAC ST KIT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0134 DAYS ADO Approved source is 0YBX0 130155. The solicitation is an RFQ...
INTERFACE UNIT,COMM
CONTACT INFORMATION|4|N7M2.P01|EAA|215-697-4783|DAVID.TORRES22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M3.11|ET5|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Ambrose Generator Replacement
SOLICITATION NUMBER: 47PJ0022Q0029 PROJECT TITLE: Generator Replacment at the Ambose ND LPOE DESCRIPTION OF PROPOSED WORK: The purpose of this project is to replace the emergency generator at the Ambr...
14--NOSE,PIECE ASSEMBLY
Proposed procurement for NSN 1450016294921 NOSE,PIECE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIP...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
NSN 7H-5999-016935287, TDP VER 001, QTY 1 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104, INDUCTION NIIN IS 7H, 5999, 016935287, ELECTRONIC COMPONEN, N154021. The Governme...
47--NUT ASSEMBLY,TUBE C
Proposed procurement for NSN 4730002751418 NUT ASSEMBLY,TUBE C: Line 0001 Qty 412 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved sources are 24984 12H72-40A; 76301 ST7M191...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820008597474 COCK,POPPET DRAIN: Line 0001 Qty 706 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 91511 740B7N. The solicitation is an RF...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010489600 CONNECTING LINK,RIG: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 34742 160C523004-7; 34742 3521-1....
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014527524 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34889 D52068 72TO88PSI; 34889 R10AK2K2-13...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010806329 CONNECTOR,RECEPTACL: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO The solicitation is an RFQ and will be available at the link...
51--INSERTER,ELECTRICAL
Proposed procurement for NSN 5120011353287 INSERTER,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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