53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011878600 SEAL,PLAIN ENCASED: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0328 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: November 14, 2022 (Page 10 of 33)
Contract Opportunities Published:
808
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (143 opportunities)
Top Agency:
DEPT OF DEFENSE (663 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (238 opportunities)
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PANEL, INTERIOR LIN
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
ANTENNA
CONTACT INFORMATION|4|N723.04|B1B|215-697-4020|DAVID.J.BENSON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
43--VALVE,REED
Proposed procurement for NSN 4310014912056 VALVE,REED: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0386 DAYS ADO Approved sources are 0AT62 ML12428835G1; 830Q4 ML12428835G1. Th...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998016534884 PRINTED CIRCUIT BOA: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 68592 WCBS1F. The solicitation is an R...
66--TRANSMITTER, LIQUID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
66--TRANSMITTER, LIQUID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079188 SWITCH,PRESSURE: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0193 DAYS ADO This is a source controlled drawing item. Approved s...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720008264782 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
S205--St. Cloud Waste and Recycling Service
Perform non-hazardous waste removal and recycling services for the St. Cloud VA Medical Center located at 4801 Veterans Dr. St. Cloud, MN 56303. Provide outside storage for commingled recyclables, car...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016100547 ELECTRONIC COMPONEN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO This is a source controlled drawing item. Approved sources ar...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730012804403 MANIFOLD ASSEMBLY,H: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014806209 STRAINER ELEMENT,SE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved sources are 90099 4D08629-001; 90099 6509E59-001 FIND...
53--STRAP,WEBBING
Proposed procurement for NSN 5340015193071 STRAP,WEBBING: Line 0001 Qty 946 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 0C1P4 930-A005. The solicitation is an RFQ...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620015273326 INDICATOR,PRESSURE: Line 0001 Qty 731 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016642201 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 31442 4G152...
61--ELEC POWER MONITOR
Proposed procurement for NSN 6110012467177 ELEC POWER MONITOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
29--SWITCH ASSEMBLY,ENG, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040008036716 CYLINDER ASSEMBLY,A: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0195 DAYS ADO Approved sources are 00994 4970-010; 28510 4970-010. The...
39--FRAME,HOIST
Proposed procurement for NSN 3950013214526 FRAME,HOIST: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 11201 1353AS115-1; 1BAG3 1353AS115-1. The sol...
16--STATOR ASSEMBLY,FAN
Proposed procurement for NSN 1660008682245 STATOR ASSEMBLY,FAN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 8868-2. The solicitation i...
63--RTD ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 AS MOD BY ISR-1| INSPECTION OF SUP...
66--CALIBRATOR SET,FREQ
Proposed procurement for NSN 6625016856119 CALIBRATOR SET,FREQ: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 7ZXR5 85563A. The solicitation is an RFQ a...
53--SERVICE KIT,COMPLET
Proposed procurement for NSN 5340016026104 SERVICE KIT,COMPLET: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 1QP52 S-KIT-1. The solicitation is an RFQ...
16--MODIFICATION KIT,AI
Proposed procurement for NSN 1680010172183 MODIFICATION KIT,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0360 DAYS ADO This is a source controlled drawing item. Approved s...
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