59--TRANSOLVER,ELECTRIC
Proposed procurement for NSN 5990012478277 TRANSOLVER,ELECTRIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved sources are 19710 32C-Y13B; 43999 L478C2013...
Federal Contract Calendar: September 08, 2022 (Page 30 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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Nashville MEPS Boxed Meals
Please see attached Request for Quote (RFQ).
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950003572764 TRANSFORMER,POWER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0339 DAYS ADO Approved sources are 22863 GM6806; 82106 970205-1. The so...
16--CLUTCH ASSEMBLY,CEN
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...
TAPE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
PLUG,2INCH OD FLARE
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...
CRIMPING TOOL,TERMI
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...
43--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4320011608124 PARTS KIT,HYDRAULIC: Line 0001 Qty 47 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO Approved sources are 56161 10511254; 62983 937558. The soli...
ICE DETECTION,AIRCR
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
61--WINDING,MOTOR FIELD
Proposed procurement for NSN 6105006470284 WINDING,MOTOR FIELD: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 79318 150208. The solicitation i...
16--PROBE
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|sour e|tbd|N00383|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|||| QTY: 7 NSN: 0RH 1650 016654450 H5 P/N: 06317-01102-041 Ite...
59--CCA,VIBRATION MONIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.22|GN0|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510219123186 TORSION BAR,SUSPENS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO Approved source is 56161 10556558. The solicitation is an RF...
U.S. Government Seeks to Lease Office and Related Space in Woodridge, IL
Request for Lease Proposals No: 2IL0426 Procurement Type: Pre-solicitation Date Posted: 9/8/2022 Statement of Requirements: The U.S. Government currently occupies office and related space in a buildin...
53--COVER,ACCESS
Proposed procurement for NSN 5340013653279 COVER,ACCESS: Line 0001 Qty 276 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0064 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820016499476 STEM,FLUID VALVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 90099 4D09636-001; 90099 6511E88FN6. The so...
SKIN,AIRCRAFT
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||x||||...
91--LUBRICATING OIL,AIR
Proposed procurement for NSN 9150015601488 LUBRICATING OIL,AIR: Line 0001 Qty 595 UI QT Deliver To: DLA DISTRIBUTION RICHMOND By: 0039 DAYS ADO Approved source is 66935 011-00962-000. The solicitation...
61--POWER SUPPLY
Proposed procurement for NSN 6130013805489 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO Approved source is 95802 345027-001. The solicitation is an RFQ a...
CONTACT POSITIONER,
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...
16--FLANGE,COMPANION
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...
16--BLADE,ROTARY RUDDER
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...
34--GRINDING AND BUFFIN
Proposed procurement for NSN 3415012751062 GRINDING AND BUFFIN: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved source is 12280 606-292-8. The solicitation is an...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040013208359 ACTUATOR,MECHANICAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0125 DAYS ADO Approved sources are 63866 22386; 63866 HP-28-S-FT-180/190-...
58--DISPLAY MULTI FUNCT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|5820-01-644-9756|DISPLAY MULTI FUNCT|||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|...
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