43--SEPARATOR,MOISTURE
Proposed procurement for NSN 4330012386083 SEPARATOR,MOISTURE: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0020 DAYS ADO Approved source is 73030 AD38140-3. The solicitation is an RFQ a...
Federal Contract Calendar: August 11, 2022 (Page 31 of 43)
Contract Opportunities Published:
1,074
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (691 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (402 opportunities)
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WELDING PAD
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
49--AIR NOZZLE,SPRAY GU
Proposed procurement for NSN 4940016784885 AIR NOZZLE,SPRAY GU: Line 0001 Qty 5262 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76381 16585. The solicitation is an RFQ...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016151550 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 3...
ADJUSTER ASSEMBLY
SEE ATTACHED SOLICITATION
15--COUPLING,DUCT
Proposed procurement for NSN 1560005604008 COUPLING,DUCT: Line 0001 Qty 35 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945014078566 RELAY,SOLID STATE: Line 0001 Qty 38 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016455831 PUMP UNIT,CENTRIFUG: Line 0001 Qty 4 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
20--DIAPHRAGM ASSEMBLY,
Proposed procurement for NSN 2040014542762 DIAPHRAGM ASSEMBLY,: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0EYA6 H73380-01-2. The solicitation is...
GASKET,SMALL
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120004281000 BEARING,WASHER,THRU: Line 0001 Qty 731 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCR EW,CAP,SOCKET HE
Proposed procurement for NSN 5305004279944 SCR EW,CAP,SOCKET HE: Line 0001 Qty 147 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--CLUTCH,ONE WAY,FULL
Proposed procurement for NSN 3010010537799 CLUTCH,ONE WAY,FULL: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0224 DAYS ADO This is a source controlled drawing item. Approved sour...
61--BRAID,WIRE
Proposed procurement for NSN 6145001949842 BRAID,WIRE: Line 0001 Qty 18421 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--AMPLIFIER ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
59--DATA TRANSFER UNIT, IN REPAIR/MODIFICATION OF
NSN 7R-5999-016517373-CC, TDP VER 003, QTY 128 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the insta...
62--SEARCHLIGHT
Proposed procurement for NSN 6220016995049 SEARCHLIGHT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0VDA9 0231765-101. The solicitation is an RFQ and...
66--ELECTRODE,PH
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|4...
LECO Annual Service
This notice is only to comply with FAR Synopsis, solicitation, and justification posting requirements. This effort is Sole Sourced to LECO Corp. CAGE 94174
10--KNIFE, FOLDING SPECIAL
Proposed procurement for NSN 1095015315015 KNIFE, FOLDING SPECIAL: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1YKW8 SMF. The solicitation is an RFQ a...
15--COVER,ACCESS,AIRCRA, IN REPAIR/MODIFICATION OF
NSN 7R-1560-014959253-QE, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF: P/N: 74A341658-1021// QTY 3 EA // NOMEN: COVER,ACCESS,AIRCRA// 1. ARTICLES...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305002859229 SCREW,CLOSE TOLERANCE: Line 0001 Qty 1015 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
61--MOTOR-TACHOMETER GENER
Proposed procurement for NSN 6105004217700 MOTOR-TACHOMETER GENER: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040003029114 SHAFT,SHOULDERED: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0210 DAYS ADO Approved sources are 70236 HP1118103-2; 70236 HP1118152. Th...
61--POWER SUPPLY ASSEMB
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AN...
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