47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013846422 TUBE ASSEMBLY,METAL: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: August 10, 2022 (Page 29 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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48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820012652605 VALVE,REGULATING,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 B13670-1. The solicitation is an R...
59--DUMMY LOAD,ELECTRIC, IN REPAIR/MODIFICATION OF
NSN 7H-5985-016012352, TDP VER 002, QTY 3 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104, INDUCTION NIIN IS 7H, 5985, 016012352, DUMMY LOAD,ELECTRIC, 8554926-1. The Govern...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015815784 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 4XZH9 0017989261-2. The solicita...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009178328 SWITCH,SENSITIVE: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 60198 ML-1048; 81640 H11-1232; 81640...
48--VALVE,BALL
Proposed procurement for NSN 4820015648396 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
80--BRUSH,ARTIST'S
Proposed procurement for NSN 8020002011870 BRUSH,ARTIST'S: Line 0001 Qty 18217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
GEARSHAFT,SPUR
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010011000437 WIRE ROPE ASSEMBLY,: Line 0001 Qty 83 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SETSCREW
Proposed procurement for NSN 5305016099986 SETSCREW: Line 0001 Qty 3000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0100 DAYS ADO Approved source is 99251 122-10935-1. The solicitation is an...
16--CONTROLLER MONITOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.THOMAS5.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305001018600 SCREW,CAP,SOCKET HE: Line 0001 Qty 445 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
S207--Pest Control Service (Loma Linda VA Health Care System and Loma Linda VA Ambulatory Care Center)
See attached RFQ
29--SENSOR,MANIFOLD ABS
Proposed procurement for NSN 2990015480386 SENSOR,MANIFOLD ABS: Line 0001 Qty 18 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--MODULE,SAMPLING-SAM
CONTACT INFORMATION|4|N7M1.7|GPR|717-605-2606|DAVID.W.PURVIS2.CIV@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X||NOT ACCEPTABLE MUST BE AT ORIGIN.|FAST PAY NOT AUTHORIZED| ITEM UNIQUE IDENTIFIC...
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...
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...
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...
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--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...
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...
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...
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...
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...
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...
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