42--GEAR,FIRE PROTECTIV
Proposed procurement for NSN 4210014685671 GEAR,FIRE PROTECTIV: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: September 08, 2022 (Page 29 of 38)
Contract Opportunities Published:
943
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (561 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
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59--OSCILLATOR,NONCRYST
CONTACT INFORMATION|4|N711.11|EA7|717-605-6464|kathleen.j.byrne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013429534 BUSHING,SLEEVE: Line 0001 Qty 179 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016425340 CYLINDER ASSEMBLY,A: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 63899 151234B. The solicitation is an RFQ...
PUMP,HYDRAULIC
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
66--STYX SENSOR MODULE
CONTACT INFORMATION|4|N7M1.10|GPR|NA|MICHAEL.D.DECKER6.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPEC...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013190077 SOLENOID,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 09445 8980; 96169 19-80-0459. The solicit...
28--MOUNT,TURBINE,AIRCR - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.H.BARRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
53--COVER,ACCESS
Proposed procurement for NSN 5340016054263 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985011819791 SWITCH,RADIO FREQUE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0361 DAYS ADO This is a source controlled drawing item. Approved s...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012048343 VALVE,BUTTERFLY: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 04613 941-703-040-139-050. The solicitation is...
VALVE, NEEDLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--ANTENNA
Proposed procurement for NSN 5985010902503 ANTENNA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHO...
61--POWER SUPPLY
Proposed procurement for NSN 6120016177409 POWER SUPPLY: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 76096 CAE029822. The solicitation is an RFQ and w...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015066718 BACKSHELL,ELECTRICA: Line 0001 Qty 769 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017023333 BRACKET,MOUNTING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 04801 930-31278-1. The solicitation is an RFQ...
61--MOTOR,TORQUE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.6|EAC|215-532-3236|eric.b.miller4@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Cellular telephone services (Voice and data services, local and international)
Request for Quotations (RFQ) for Mobile Network and Wireless Communication Services. If you would like to submit a quotation, follow the instructions in Section 3 of the Solicitation, complete the req...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150013825837 CABLE ASSEMBLY,POWE: Line 0001 Qty 592 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO Approved sources are 55683 93-1864530; 75Q65 1864530. T...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820016722821 VALVE,FLOW CONTROL: Line 0001 Qty 1 UI KT Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
25--SPIDER,DIFFERENTIAL
Proposed procurement for NSN 2520015650593 SPIDER,DIFFERENTIAL: Line 0001 Qty 42 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016535435 ADAPTER,CONNECTOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
HI-TEMP FAST TP,HK
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
VALVE,REHEATER DIV,
CONTACT INFORMATION|4|N721.17|B1M|215-697-3563|ashleigh.v.young.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||...
BRUSH-HOLDER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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