29--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 2930014179445 CORE ASSEMBLY,FLUID: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0126 DAYS ADO Approved source is 4C8A9 1039B/CO. The solicitation is an...
Federal Contract Calendar: October 13, 2022 (Page 19 of 23)
Contract Opportunities Published:
572
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (431 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (174 opportunities)
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66--MICROSCOPE,OPTICAL
Proposed procurement for NSN 6650015530721 MICROSCOPE,OPTICAL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 00WU8 3917AS100-1; 79JU4 3917AS100-1; 883...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315014907325 PIN,QUICK RELEASE: Line 0001 Qty 2199 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PANEL,FUEL FLOOR
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|||||...
10--CLEANING KIT,GUN
Proposed procurement for NSN 1010015862615 CLEANING KIT,GUN: Line 0001 Qty 30 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--RACK,BAGGAGE,VEHICU
Proposed procurement for NSN 2590016467055 RACK,BAGGAGE,VEHICU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305009696018 SCREW,CAP,HEXAGON H: Line 0001 Qty 740 UI PG Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ELBOW
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
47--ELBOW,FLANGE TO TUB
Proposed procurement for NSN 4730015354035 ELBOW,FLANGE TO TUB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0223 DAYS ADO Approved sources are 52661 4082269-01; 77445 4082269...
PANEL,FUEL FLOOR
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|||||...
20--PLATE,STANCHION
Proposed procurement for NSN 2040013595655 PLATE,STANCHION: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 08844 A2545-1. The solicitation is an...
53--ANODE AY TYPE P LH
Proposed procurement for NSN 5342016076508 ANODE AY TYPE P LH: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0159 DAYS ADO Approved sources are 6C8L3 BF2-1A08441-502; 6Y128 BF2-1A...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120918 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0025 CS BN CO A DISTRIBUT...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014250526 COMPRESSOR,REFRIGER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link...
51--TOOL KIT,VEHICLE,TA
Proposed procurement for NSN 5180013638079 TOOL KIT,VEHICLE,TA: Line 0001 Qty 54 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 45225 J-39524. The solicitation is an RFQ...
41--VACU-FLEX HOSE ASSY
Proposed procurement for NSN 4130014606096 VACU-FLEX HOSE ASSY: Line 0001 Qty 375 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0037 DAYS ADO Approved source is 0YBX0 00417. The solicitation is an R...
10--EJECTOR,CARTRIDGE
Proposed procurement for NSN 1015121790162 EJECTOR,CARTRIDGE: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0198 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--PLATE,RESILIENT MOU
Proposed procurement for NSN 5340015055192 PLATE,RESILIENT MOU: Line 0001 Qty 8 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 04808 4D98023 ITEM 121; 0480...
53--SCREW,MACHINE
Proposed procurement for NSN 5305011209897 SCREW,MACHINE: Line 0001 Qty 138 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
62--LED TRIPLE FIXTURE
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||||...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013696100 NUT,PLAIN,HEXAGON: Line 0001 Qty 343 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--CONVERTER,FREQUENCY
CONTACT INFORMATION|4|N744.11|BX0|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015261504 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0005...
31--BEARING,BALL,DUPLEX- AND SIMILAR REPLACEMENT PARTS
NSN 3H-3110-009910960-NT, TDP VER 019, QTY 54 PR, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT. A) NIIN: 009228516 for a procurement of 63 EA NSN 3HD 3110 009228516 NT in acco...
59--SWITCH,SENSITIVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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