53--SHIM
Proposed procurement for NSN 5365015475820 SHIM: Line 0001 Qty 11 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Federal Contract Calendar: November 29, 2022 (Page 24 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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UNIVERSAL,JOINT,VEH
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
4610 - Requirements Long-Term Contract: DESALINATOR,HND,OP
This serves as the solicitation for a Requirements Long-Term Contract (LTC) consisting of 5 base years and will support the procurement of the following item: "DESALINATOR,HND,OP" NSN: 4610 013195337....
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608516 ABRASO-VAC KIT: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0121 DAYS ADO Approved source is 0YBX0 130064. The solicitation is an RFQ a...
66--TEST SET,RADIO FREQ
CONTACT INFORMATION|4|N7M3.6|ETA|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECT...
48--VALVE,HYDRAULIC
Proposed procurement for NSN 4820010450940 VALVE,HYDRAULIC: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Approved sources are 50276 A2540; 99240 4C3104. The solicit...
53--COVER,ACCESS
Proposed procurement for NSN 5340013769863 COVER,ACCESS: Line 0001 Qty 101 UI EA Deliver To: By: 0315 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
J065--Preventative Maintenance on Surgical Instruments
The purpose of Amendment No. 2 is to attach the Questions and Answers dated November 28, 2022 and attach the updated SF1449. Everything else remains the same. ~*~ The purpose of Amendment No. 1 is to...
53--COVER,ACCESS
Proposed procurement for NSN 5340011226342 COVER,ACCESS: Line 0001 Qty 57 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
63--BELL,ELECTRICAL
Proposed procurement for NSN 6350002697978 BELL,ELECTRICAL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
61--PANEL,POWER DISTRIBUTI
Proposed procurement for NSN 6110015251298 PANEL,POWER DISTRIBUTI: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0134 DAYS ADO The solicitation is an RFQ and will be available at t...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015729068 CAP,PROTECTIVE,DUST: Line 0001 Qty 104 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
TAPE,OB52 NO TEAR
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...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340200061908 PLUG,PROTECTIVE,DUS: Line 0001 Qty 409 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 53 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--SHEET,METAL
Proposed procurement for NSN 9535002777423 SHEET,METAL: Line 0001 Qty 23 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015956920 BRACKET,MOUNTING: Line 0001 Qty 27 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--COVER,ACCESS
Proposed procurement for NSN 5340016969742 COVER,ACCESS: Line 0001 Qty 9 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
42--COVERALL,FLOTATION
Proposed procurement for NSN 4220014868278 COVERALL,FLOTATION: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 1CJ91 MS2175GS-33-XL. The solicitation is...
43--RAM,HYDRAULIC
Proposed procurement for NSN 4320008761268 RAM,HYDRAULIC: Line 0001 Qty 377 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--BREATHER
Proposed procurement for NSN 2520014856386 BREATHER: Line 0001 Qty 192 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510015777215 DRYING TUMBLER,LAUN: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO...
Artillery (PA-55 and PA-71/A) Fiber Containers
Artillery (PA-55 and PA-71/A) Fiber Containers
58--PROCESSOR,RADAR DAT, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
30--ADAPTER,SPLINE
Proposed procurement for NSN 3040014838147 ADAPTER,SPLINE: Line 0001 Qty 331 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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