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...
Federal Contract Calendar: November 14, 2022 (Page 24 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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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--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...
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...
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|||||||...
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...
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...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120008234459 BUSHING,SLEEVE: Line 0001 Qty 16 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 59180 LA452BS-12. The solicitation is an RF...
16--CAM ASSY-LOWER NOSE
Proposed procurement for NSN 1620015496411 CAM ASSY-LOWER NOSE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
53--BOLT,SHEAR
Proposed procurement for NSN 5306006195811 BOLT,SHEAR: Line 0001 Qty 1771 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0614 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990013153754 SYNCHRO,TRANSMITTER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 03956 1809050; 03956 1977616 ITEM 27; 99...
53--GASKET
Proposed procurement for NSN 5330013192032 GASKET: Line 0001 Qty 949 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0023 DAYS ADO Approved sources are 53181 3019T39P01; 99207 3019T39P01. The solicit...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016226727 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0385 DAYS ADO Approved source is 96169 EB4210-35-300. The solicitation i...
15--LONGERON
Proposed procurement for NSN 1560017032983 LONGERON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 76301 74A341117-2009; 76823 74A341117-2009. The soli...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340011527917 MOUNT,RESILIENT,UTI: Line 0001 Qty 413 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560017032397 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 76301 74A344401-1012; 76823 74A344401-1012...
General Services Administration (GSA) seeks to lease the following space: Albuquerque, New Mexico
U.S. GOVERNMENT PROJECT 1NM2092 General Services Administration (GSA) seeks to lease the following space: State: New Mexico City: Albuquerque Delineated Area: North: Paseo del Norte Road West: Coors B...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985000977374 SWITCH,RADIO FREQUE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPO...
TOOL,FASTENER
CONTACT INFORMATION|4|N97113C|FE|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016020607 CYLINDER,COMPRESSED: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0180 DAYS ADO Approved source is 15927 804721-31. The solicitation is...
58--CONTROL,TELEMETRIC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
31--LINER ODE,BEARING
Proposed procurement for NSN 3130016126188 LINER ODE,BEARING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 32770 012-63499-67. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016495265 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 1RM73 D60090; 3J458 D60090. The solic...
58--WIND SENSING UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
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