58--RECEIVER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Federal Contract Calendar: August 10, 2022 (Page 33 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,GLOBE
Proposed procurement for NSN 4820014536094 VALVE,GLOBE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820013835453 VALVE,CALIBRATED FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 2870-0001-47. The solicitation is an...
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940016764127 ADAPTER,HOISTING: Line 0001 Qty 20 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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|||...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140001195855 FAN,TUBEAXIAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0061 DAYS ADO This is a source controlled drawing item. Approved sources...
47--RESTRICTOR,HYDRAULI
Proposed procurement for NSN 4730009082035 RESTRICTOR,HYDRAULI: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 26044 3R1443. The solicitation is an RFQ a...
40--ANCHOR,GUY
Proposed procurement for NSN 4030015507757 ANCHOR,GUY: Line 0001 Qty 62 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
60--SWITCH,FIBER OPTIC, IN REPAIR/MODIFICATION OF
NSN 7R-6021-016601845-XF, TDP VER 001, QTY 15 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate w...
81--CASE SHIPPING AND S
Proposed procurement for NSN 8145015840796 CASE SHIPPING AND S: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
47--FLANGE,PIPE
Proposed procurement for NSN 4730011531521 FLANGE,PIPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18444 299997-101. The solicitation is an RFQ and wi...
VALVE,RELIEF 1.00IN
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040008773551 SHAFT,SHOULDERED: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 11867 23007322; 21540 23007322; 25773 2...
61--STARTER,MOTOR
Proposed procurement for NSN 6110002361632 STARTER,MOTOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 27192 6922H36B. The solicitation is an RFQ an...
43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310015080184 AIR CLEANER,INTAKE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 77-35129. The solicitation is an RFQ a...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014444839 CONTACT,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0519 DAYS ADO This is a source controlled drawing item. Approved sources are...
47--WYE,QUICK DISCONNEC
Proposed procurement for NSN 4730014669674 WYE,QUICK DISCONNEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1T765 HM020-901. The solicitation is a...
59--EXTENDER CARD,ELECT
NSN 1H-5998-014344152-X3, TDP VER 004, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
61--NDI CBL SET MNT KIT
NSN 1H-6150-015084509-X5, TDP VER 002, QTY 19 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 Gover...
59--SWITCH,SENSOR
Proposed procurement for NSN 5930013174572 SWITCH,SENSOR: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DA...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999013052699 CONTACT,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63743 22794.428-1. The solicitation is a...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805751 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 085 152. The solicitation is an RFQ a...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945009431509 SOLENOID,ELECTRICAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 33068 272101-1; 81983 L-2923. The...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013856103 SOLENOID,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55725 47L10241-3. The solicitation is an RF...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|n7m3.12|et5|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
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