61--STATOR,MOTOR
Proposed procurement for NSN 6105005399947 STATOR,MOTOR: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO Approved source is 79318 106929. The solicitation is an RF...
Federal Contract Calendar: August 10, 2022 (Page 8 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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POWER SUPPLY
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...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040010058770 GEARSHAFT,SPUR: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0739 DAYS ADO Approved sources are 92563 125C3821; 92563 BB-2461. The soli...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011239390 SWITCH,ROTARY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 78286 65912-01035-101; 81579 7302-4. The solici...
59--PLATE,ELECTRICAL SH
Proposed procurement for NSN 5999013753465 PLATE,ELECTRICAL SH: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 3B150 G276945-1; 49956 G276945-...
F103--Water Treatment Chemicals, Operation, Maintenance, Monitoring, and Reporting Service
HVAC System Water Treatment Chemicals, Operation, Maintenance, Monitoring, and Reporting at Northport VA Medical Center 79 Middleville Road, Northport NY 11768
48--DISK,VALVE
Proposed procurement for NSN 4820014343339 DISK,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 99657 236174; 99657 236179-0001 ITEM 2; 99657 2361...
53--SETSCREW
Proposed procurement for NSN 5305015214859 SETSCREW: Line 0001 Qty 265 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915010132735 FILTER ASSEMBLY,ELE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 60631 15G18-1; 98889 15G18-1. The s...
Sunken Boat Removal
Sunken Boat Removal at T.J. O'Brien Lock, Chicago IL
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520015100915 CONTROL ASSEMBLY,TR: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
59--SWITCH,ELECTROLYTIC
Proposed procurement for NSN 5930010850270 SWITCH,ELECTROLYTIC: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0092 DAYS ADO Approved sources are 25583 561-1600-03; 89597 0713-0302....
66--SERVO,INDICATOR
Proposed procurement for NSN 6605009655414 SERVO,INDICATOR: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 28199 A-15280. The solicitation is an RFQ and...
53--GASKET
Proposed procurement for NSN 5330015479530 GASKET: Line 0001 Qty 35 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5999014704245 KEYBOARD,DATA ENTRY: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Line 0002 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
REHABILITATION OF ZARA MA’IN WATER SYSTEM / POST RO TREATMENT BYPASS FACILITIES
INVITATION TO TENDER Central Tender No.: 20/2022 REHABILITATION OF ZARA MA’IN WATER SYSTEM POST RO TREATMENT BYPASS FACILITIES Dear Sirs, The Government Tenders Department (GTD, The Procurement Entity...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999012351658 SHIELDING GASKET,EL: Line 0001 Qty 91 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--DIFFUSER ASSEMBLY
Proposed procurement for NSN 4320012526202 DIFFUSER ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1LCX3 V-14023-5-2B. The solicitation is an RF...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320013147801 PUMP UNIT,ROTARY: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
VALVE,SAFETY RELIEF
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|...
16--CONCENTRATOR,OXYGEN, 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...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015175121, TDP VER 003, QTY 2 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5998, 015175121, CIRCUIT CARD ASSEMB, MAN. 937-38200 SEC. 5.4 IT...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012452233 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 99185 413771. The solicitation is an R...
61--CABLE, ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7H-6150-016821415, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6150, 016821415, CABLE, ASSEMBLY, 2998D74G02, DELIVER TO W6...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010014318246 WIRE ROPE ASSEMBLY,: Line 0001 Qty 24 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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