59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990008522363 SYNCHRO,TRANSMITTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Federal Contract Calendar: August 10, 2022 (Page 36 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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25--BLADE SET,WINDSHIEL
Proposed procurement for NSN 2540015508643 BLADE SET,WINDSHIEL: Line 0001 Qty 124 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,SHUT-OFF AND
Proposed procurement for NSN 4820010148224 VALVE,SHUT-OFF AND: Line 0001 Qty 15 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO This is a source controlled drawing item. Approved...
53--GASKET
Proposed procurement for NSN 5330013521202 GASKET: Line 0001 Qty 2361 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 4HA68 200920051110; 64525 200920051110; 64525 D-4-4...
53--GASKET
Proposed procurement for NSN 5330014883602 GASKET: Line 0001 Qty 928 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--GENERATOR,ALTERNATI
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|JOSHUA.J.SELTZER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015412415 HOSE,NONMETALLIC: Line 0001 Qty 220 UI FT Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010901596 SWITCH,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0035 DAYS ADO This is a source controlled drawing item. Approved sources a...
28--OVERHAUL KIT,SPEED
Proposed procurement for NSN 2805010035235 OVERHAUL KIT,SPEED: Line 0001 Qty 10 UI EA Deliver To: 1 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO Approved source is 66503 9901-518. The solicitati...
Concrete Saw and attachments for public dam
See attached RFQ for complete description. The goal of this ad is to gain as much competition for products meeting the government's cutting needs. Vendors are encouraged to contact the Contract Specia...
58--ANTENNA,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | TIME OF DELIVERY (JUNE 1997)|20| | | | | | | | | | | | | | | | | | | | | STOP-WORK ORDER (AUG 1989)|1| | W...
53--GASKET
Proposed procurement for NSN 5330016129805 GASKET: Line 0001 Qty 58 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
80--EPOXY PAINT
NSN 1H-8010-012244904-ST, TDP VER 021, QTY 64 KT, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
66--TUBE STICK FORCE
Proposed procurement for NSN 6615014955621 TUBE STICK FORCE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 89954 47840603. The solicitation is...
16--EFIS CONTROL PANEL,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.08|B1E|2156973473|jillian.a.eder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | || | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY...
34--DRILLING MACHINE,UP
Proposed procurement for NSN 3413016455766 DRILLING MACHINE,UP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3ZFY8 DP-1850G. The solicitation is an RFQ...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012119240 CAPACITOR,FIXED,PLA: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 13619 160-1566; 58364 2A241-235A. The so...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320011240292 PUMP,RECIPROCATING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00994 915-EU; 69134 915-EU. The solicitat...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012255840 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 03847 30809011. The solicitation is an...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040013967881 GEARSHAFT,SPUR: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8KP69 387-3786-3. The solicitation is an RFQ an...
53--COVER,PROTECTIVE,DUST
Proposed procurement for NSN 5340016119392 COVER,PROTECTIVE,DUST: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is A196G 307059. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998006142141 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 56540 150679. The solicitation is...
29--LEVER ASSEMBLY
Proposed procurement for NSN 2915011227847 LEVER ASSEMBLY: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 06848 2654105. The solicitation is an R...
66--GAGE,PRESSURE,DIAL
NSN 1H-6685-012683520-X5, TDP VER 010, QTY 7 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 Govern...
53--GASKET
Proposed procurement for NSN 5330010695128 GASKET: Line 0001 Qty 237 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11083 5P-5678; 1EFH8 1000372; 75Q65 3CA950. The soli...
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