93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390016676821 NONMETALLIC SPECIAL: Line 0001 Qty 112 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: November 14, 2022 (Page 28 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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62--LIGHT,TAXIING,AIRCR
Proposed procurement for NSN 6220016907768 LIGHT,TAXIING,AIRCR: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 06097 751-1022-004. The solicitation is an...
SCREW,CAPTIVE
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560017032395 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 76301 74A344401-1011; 76823 74A344401-1011...
53--GRIP,HANDLE
Proposed procurement for NSN 5340200070133 GRIP,HANDLE: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0088 DAYS ADO Approved source is L0782 AC86104-09. The solicitation is an RFQ an...
10--UNIVERSAL JOINT,GUN
Proposed procurement for NSN 1005005703598 UNIVERSAL JOINT,GUN: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||...
48--VALVE,CHECK
Proposed procurement for NSN 4820009175350 VALVE,CHECK: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0245 DAYS ADO Approved sources are 50276 A1340; 70236 3145-4J; 78286 SS70-...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680013881489 CUSHION,SEAT BACK,A: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0269 DAYS ADO Approved source is 54786 101351-1. The solicitat...
PUMP,WINDOW WASHER
CONTACT INFORMATION|4|N791.04|ANGIE MARKLE|2156973528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
16--THERMOSTAT ASSEMBLY
Proposed procurement for NSN 1660008874335 THERMOSTAT ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 45934 107792-120-4; 59364 10779...
66--GA PRESS 0-5000
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...
10--ROTATING ASSEMBLY,H
Proposed procurement for NSN 1005004775692 ROTATING ASSEMBLY,H: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 62319 K324-000012. The solicitation i...
61--BATTERY POWER SUPPL, IN REPAIR/MODIFICATION OF
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||...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995996661316 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 96214 VZ-69-0072-111. The solicitation is a...
54--TANK,EXPANSION,CHIL
Proposed procurement for NSN 5430010969196 TANK,EXPANSION,CHIL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 96169 4686007-0001. The solicitation is...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820008104363 COCK,POPPET DRAIN: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0124 DAYS ADO Approved sources are 71503 96760; 91511 465C59NW. The...
16--AIR INLET ASSEMBLY,
Proposed procurement for NSN 1680015612469 AIR INLET ASSEMBLY,: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 49956 H363389-1; 7Y193 H363389-1; 99167...
53--HANDLE,DOOR
Proposed procurement for NSN 5340011477689 HANDLE,DOOR: Line 0001 Qty 464 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016572317 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: 0210 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 1PNR4 14020-6016-01. The solicitation...
25--FRAME,DRAWBAR-TOWBA
Proposed procurement for NSN 2540015273992 FRAME,DRAWBAR-TOWBA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0289 DAYS ADO The solicitation is an RFQ and will be available at the l...
USP LEWISBURG 2nd QTR SUBSISTENCE FY 23
The United States Penitentiary Lewisburg, Pennsylvania, intends to make multiple awards for perishable subsistence, meat and cheese items under 15B20723Q000000001. Delivery is FOB destination and is i...
58--TRANSMITTER,INFRARE
Proposed procurement for NSN 5855013968734 TRANSMITTER,INFRARE: Line 0001 Qty 521 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342014623342 MOUNT,RESILIENT,WEA: Line 0001 Qty 44 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--MOUNTING BASE,TIEDO
Proposed procurement for NSN 5975015416032 MOUNTING BASE,TIEDO: Line 0001 Qty 475 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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