61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015767733 CABLE ASSEMBLY,SPEC: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 59488 6620492-0001. The solicitation i...
Federal Contract Calendar: October 19, 2022 (Page 20 of 27)
Contract Opportunities Published:
668
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (86 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (194 opportunities)
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25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2540008544445 LADDER,VEHICLE BOAR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ANTENNA
Proposed procurement for NSN 5985014764910 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO Approved source is 1WYD3 7514081-917. The solicitation is an RFQ...
MH65 Spare Parts
** Amendment 02 is to close the solicitation early due sole source requirement and quote being received. ** ** Amendment 01 is to extend the solicitation closing date by ten days ** This is a combined...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330010407983 PACKING WITH RETAIN: Line 0001 Qty 6557 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015190761 BRACKET,MOUNTING: Line 0001 Qty 73 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--STEM-DISK
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...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340000239465 LEAF,BUTT HINGE: Line 0001 Qty 21 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--COVER,ACCESS
Proposed procurement for NSN 5340016599029 COVER,ACCESS: Line 0001 Qty 15 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--STATOR,SLIP RING
Proposed procurement for NSN 6110011069368 STATOR,SLIP RING: Line 0001 Qty 228 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0531 DAYS ADO Approved sources are 78286 70550-02129-104; 99932...
53--SUPPORT,SPECIAL
Proposed procurement for NSN 5340016738190 SUPPORT,SPECIAL: Line 0001 Qty 11 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340011083673 BRACKET,ANGLE: Line 0001 Qty 764 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--MAST ASSEMBLY
CONTACT INFORMATION|4|N731.37|M3F|N/A|Leah.L.Brown5.civ@us.navy.mil| This is a spares requirement.
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015179220 CAP,PROTECTIVE,DUST: Line 0001 Qty 1783 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--ANTENNA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.34|LP6|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
53--STRAP,WEBBING
Proposed procurement for NSN 5340121393636 STRAP,WEBBING: Line 0001 Qty 172 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011296081 HOSE ASSEMBLY,NONME: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the...
70--TI14-G44 ALT ITEM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|C...
Repair deteriorated roads and pavements, Camp Carroll* (
Repair deteriorated roads and pavements, Camp Carroll* An organized site visit has been scheduled for— Date/Time: 3 November 2022 @ 0900 hrs. Participants will meet at the Namgimcheon Service Area (??...
53--RING,SPACER,AIRCRAF
Proposed procurement for NSN 5340014800384 RING,SPACER,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340014851018 MOUNT,RESILIENT,GEN: Line 0001 Qty 183 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--MICROPHONE,CAPACITO
Proposed procurement for NSN 5965015402429 MICROPHONE,CAPACITO: Line 0001 Qty 157 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
GSA Seeking Office Space Lansdale, PA- RLP No.1PA2212
See attached documents
53--BUMPER
Proposed procurement for NSN 5340014853243 BUMPER: Line 0001 Qty 518 UI PG Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
16--INTERROGATOR IDENTI, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016873109-P8, TDP VER 001, QTY 16 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Telephonics (CAGE: 64694)...
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