53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340015975956 COVER,PROTECTIVE,DU: Line 0001 Qty 24 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: November 29, 2022 (Page 17 of 28)
Contract Opportunities Published:
682
Top NAICS Code:
3325 - Hardware Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (460 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
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61--BRAKE,ELECTRIC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.12|AFD|7176052706|AARON.D.MCFEE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
53--COVER,ACCESS
Proposed procurement for NSN 5340123690960 COVER,ACCESS: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0119 DAYS ADO Approved source is 2X262 106A0497. The solicitation is an RFQ...
53--COVER,ACCESS
Proposed procurement for NSN 5340015276290 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340001811675 CASTER,SWIVEL: Line 0001 Qty 42 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SPACER,RING
Proposed procurement for NSN 5365000790710 SPACER,RING: Line 0001 Qty 91 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510014346626 PANEL,BODY,VEHICULA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0147 DAYS ADO Approved sources are 076M6 4660800-002; 34623 4660800; 54786...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940121893468 FILTER ELEMENT,FLUI: Line 0001 Qty 2870 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340015407252 LEVER,MANUAL CONTRO: Line 0001 Qty 6 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013596483 HOSE ASSEMBLY,NONME: Line 0001 Qty 1860 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--VHF UHF AIU, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015874329-P8, REF NR 185000, QTY 9 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Pole/ Zero Acquisition Inc...
53--RUBBER,ASSEMBLY
Proposed procurement for NSN 5340016743583 RUBBER,ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--DUMMY COUPLING,AUTO
Proposed procurement for NSN 2530002703878 DUMMY COUPLING,AUTO: Line 0001 Qty 1719 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--BRACKET,ENGINE ACCE
Proposed procurement for NSN 5342012529503 BRACKET,ENGINE ACCE: Line 0001 Qty 182 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Repair of Power Supply, NSN 6130-01-436-0627, PN 154BS101-1
The purpose of this solicitation is to notify industry of the Air Forces' intent to utilize Price Only source selection procedures. Technical tradeoffs will not be made and no additional credit will b...
62--TOW LIGHT ASSEMBLY
Proposed procurement for NSN 6220014562746 TOW LIGHT ASSEMBLY: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 14846 3352988; 14846 6220014562746; 3...
81--CASE,SHIPPING AND S
Proposed procurement for NSN 8145015875247 CASE,SHIPPING AND S: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 24995 00033920; 9C381 2128033920. Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820010882873 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320014452181 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 04801 900-21996. The solicitation is an RFQ...
CONTROL BOX ASSEMBL
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330009650756 PACKING,PREFORMED: Line 0001 Qty 16 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
83--FLAG,SIGNAL
Proposed procurement for NSN 8345009269216 FLAG,SIGNAL: Line 0001 Qty 3869 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the...
53--COVER,ACCESS
Proposed procurement for NSN 5340015276288 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
39--ROLLER UNIT,RAIL TY
Proposed procurement for NSN 3990015124808 ROLLER UNIT,RAIL TY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 98523 20729006 REV L FN 82; 98523 207...
48--COCK,SHUTOFF,SCREW
Proposed procurement for NSN 4820013632117 COCK,SHUTOFF,SCREW: Line 0001 Qty 1042 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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