48--RETAINER,DISK,VALVE
Proposed procurement for NSN 4820015174883 RETAINER,DISK,VALVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 90099 6509E59FN34; 90099 6D60814-001. Th...
Federal Contract Calendar: August 11, 2022 (Page 32 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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29--PUMP,ENGINE PRIMING
Proposed procurement for NSN 2910009972394 PUMP,ENGINE PRIMING: Line 0001 Qty 9 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Repair Hangar Deficiencies
The work performed under this contract will consist of furnishing all labor, materials, and equipment necessary to repair fire suppression hangar deficiencies in 3 hangars on Keesler AFB, MS 39534 as...
10--SIGHT,REAR
Proposed procurement for NSN 1005014848000 SIGHT,REAR: Line 0001 Qty 4493 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016758768 ELECTRONIC COMPONEN: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO All responsible sources may submit a quote which, if time...
53--COVER,ACCESS
Proposed procurement for NSN 5340011733779 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 71871 AD9892-1. The solicitation is an RFQ and wil...
44--DISK SUBASSEMBLY
Proposed procurement for NSN 4420000308031 DISK SUBASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 13344 158334PC3. The solicitation is...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710015439230 PIPE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 1R5C8 M158-4396. The solicitation is a...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016683944 BRACKET,MOUNTING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
73--Equipment IST
This procurement is a firm fixed price unrestricted Request For Quotation for Two (2) Kiosks FOB DESTINATION to Fort Carson, CO. EQUALS CAN BE QUOTED IN LIEU OF BRAND NAME REQUESTED. WILL BE SUBJECT T...
48--VALVE,BALL
Proposed procurement for NSN 4820011913807 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 73760 57499779-005; 73760 AV23A1114BD. The sol...
49--NRP,SLING,INSTAL RE
Proposed procurement for NSN 4920016246763 NRP,SLING,INSTAL RE: Line 0001 Qty 3 UI EA Deliver To: MARINE AIRCRAFT GROUP 29 By: 0135 DAYS ADO Approved source is 78286 06700-50001-041. The solicitation...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320000851081 PUMP UNIT,ROTARY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 62228 H322762G1. The solicitation is an R...
53--NRP,ANODE ASSY TYPE
Proposed procurement for NSN 5342016076515 NRP,ANODE ASSY TYPE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0145 DAYS ADO Approved sources are 6C8L3 BF2-1A08432-501; 6Y128 BF2-1...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011821647 CONNECTOR,PLUG,ELEC: Line 0001 Qty 37 UI EA Deliver To: By: 0007 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015777040 FILTER ELEMENT,INTA: Line 0001 Qty 728 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Z1DA--528-19-104 SITE PREP EMERGENCY DEPARTMENT X-RAY EQUIPMENT | Actionable Package: 4/19/2022 l Current Milestone: Presolicitation l Proposed Posting: 5/15/2022 l Proposed Award: 7/15/2022 l Comments: 4/19/2022-Assigned to CO and
Question: After talking with mechanical contractors for the Buffalo Emergency department X-Ray Site prep project and the RFI ID 007 response that has us shutdown, removed and reinstalling the AC unit....
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013135427 VALVE,REGULATING,FL: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 03670 25125; 59556 015331T; 64903 0...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963015513774 ELECTRONIC MODULE,S: Line 0001 Qty 5 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--BIPOD, MACHINE GUN
Proposed procurement for NSN 1005016018485 BIPOD, MACHINE GUN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011050347 HOSE ASSEMBLY,NONME: Line 0001 Qty 18 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--COCKING PIECE,FIRIN
Proposed procurement for NSN 1005016583414 COCKING PIECE,FIRIN: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
66--TRANSMITTER,LIQUID,
NSN 7H-6680-013682257, TDP VER 006, REF NR XM-79665-30-1000-W-L, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of t...
25--PARTS KIT,LINEAR AC
Proposed procurement for NSN 2590014381559 PARTS KIT,LINEAR AC: Line 0001 Qty 75 UI KT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NRP,CAP,PROT.RCPT A
CONTACT INFORMATION|4|N763.10 |TBD|215-697-9035|carmelena.oldroyd@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
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