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...
Federal Contract Calendar: August 10, 2022 (Page 30 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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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...
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...
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...
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...
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;...
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...
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|||...
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...
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...
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...
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....
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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