66--MONITOR,FREQUENCY S
Proposed procurement for NSN 6625010559377 MONITOR,FREQUENCY S: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Federal Contract Calendar: November 22, 2022 (Page 7 of 27)
Contract Opportunities Published:
670
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (452 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 opportunities)
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The U.S. Government Seeks to Exercise an Existing Renewal Option for Leased Office Space in Carmel, IN
General Services Administration (GSA) seeks to exercise an existing renewal option for leased office space in Carmel, IN. State: Indiana City: Carmel Delineated Area: City limits of Carmel, IN Minimum...
THREE AXIS ACCELERO
CONTACT INFORMATION|4|N791.06|T1B|215-697-1073|joel.d.zimmerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310014655218 NUT,PLAIN,HEXAGON: Line 0001 Qty 101 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,MACHINE
Proposed procurement for NSN 5305014956324 SCREW,MACHINE: Line 0001 Qty 4632 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--SCOOP INTAKE FLEX
Proposed procurement for NSN 2940016271239 SCOOP INTAKE FLEX: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930006889881 SWITCH,THERMOSTATIC: Line 0001 Qty 764 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solici...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016634479 SCREW,CAP,HEXAGON H: Line 0001 Qty 266 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945016877883 SOLENOID,ELECTRICAL: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved sources are 07797 6925; 70236 HP904501-4. The solici...
Y1DA--620A4-18-212 Pharmacy USP 800 Renovation
IFB 36C24223B0001 RFI Responses The fixture schedule is missing the Fail-Safe series letters for type L3 & we need the letter code that identifies the fixture series: Response: The Fail-Safe fixture s...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820014690933 SLEEVE AND SLIDE,DI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO This is a source controlled drawing item. Approved source is...
53--SEAL,GAS
Proposed procurement for NSN 5330009750888 SEAL,GAS: Line 0001 Qty 368 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305013729921 SCREW,CLOSE TOLERANCE: Line 0001 Qty 555 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--BOTTLE/CONTAINER AS
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
53--GASKET
Proposed procurement for NSN 5330016920686 GASKET: Line 0001 Qty 30 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
ATC PROBE QTI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--CAPACITOR,TRANSDUCE
Proposed procurement for NSN 5910015702858 CAPACITOR,TRANSDUCE: Line 0001 Qty 23 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--DRIP PAN ASSEMBLY
Proposed procurement for NSN 5340015477028 DRIP PAN ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--WASHER,RECESSED
Proposed procurement for NSN 5310012868008 WASHER,RECESSED: Line 0001 Qty 26 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--PANEL,FORWARD
Proposed procurement for NSN 2510015552972 PANEL,FORWARD: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 3R5K2 9504401; 75Q65 10KP575. The solicita...
59--RECTIFIER,SEMICONDU
Proposed procurement for NSN 5961015332635 RECTIFIER,SEMICONDU: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0067 DAYS ADO Approved sources are 13409 SEN-B-224-H01; 30043 583R...
45--BOWL,WATER CLOSET
Proposed procurement for NSN 4510005401711 BOWL,WATER CLOSET: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0285 DAYS ADO Line 0002 Qty 225 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
PARTS KIT,ELECTRONI
CONTACT INFORMATION|4|N762.34|T3A|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645011759178 METER,TIME TOTALIZI: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved sources are 66935 025-26528-000; U2692 025-26528...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530009673346 HUB,WHEEL,VEHICULAR: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
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