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...
Federal Contract Calendar: November 29, 2022 (Page 5 of 28)
Contract Opportunities Published:
681
Top NAICS Code:
3325 - Hardware Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (459 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
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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...
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...
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...
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....
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...
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...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130015077010 POSI-VAC STARTER KI: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0055 DAYS ADO Approved source is 0YBX0 150152. The solicitation is an...
CARTRIDGE,STOP-CHEC
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...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014703076 HOSE ASSEMBLY,NONME: Line 0001 Qty 75 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
70--MODULE, FIBER
NSN 1H-7025-016989721-X3, TDP VER 001, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
59--PLATE,ANTENNA MAST
Proposed procurement for NSN 5985011272133 PLATE,ANTENNA MAST: Line 0001 Qty 1529 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--LOCK SET,RIM
Proposed procurement for NSN 5340016761922 LOCK SET,RIM: Line 0001 Qty 8 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
WOOD FLOOR REPAIRS AND SANDING SERVICES U.S. EMBASSY MOSCOW, RUSSIA
The U.S. Consulate General, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: WOOD FLOOR REPAIRS AND SANDING SERVICES, U.S. EMBASSY M...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961010980845 SEMICONDUCTOR DEVIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0037 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN D...
62--MAINTENANCE CONTROL, IN REPAIR/MODIFICATION OF
NSN 7R-6210-016010281-EY, REF NR 3995AS2400-1, QTY 6 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government a...
53--DEFLECTOR,DIRT AND
Proposed procurement for NSN 5340014840996 DEFLECTOR,DIRT AND: Line 0001 Qty 9 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--INSERT,ELECTRICAL C
Proposed procurement for NSN 5935015893857 INSERT,ELECTRICAL C: Line 0001 Qty 300 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0030 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: U S ARMY DEPOT LETT...
59--RJ45 8-PIN MODULAR
Proposed procurement for NSN 5935015326234 RJ45 8-PIN MODULAR: Line 0001 Qty 6049 UI PG Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--FOOT ASSEMBLY
Proposed procurement for NSN 5342007890054 FOOT ASSEMBLY: Line 0001 Qty 215 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012640715 FILTER ELEMENT,INTA: Line 0001 Qty 337 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO Line 0002 Qty 615 UI EA Deliver To: DLA DISTRIBUTION SA...
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520014589235 HEATER,SPACE,ELECTR: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 252-X21P18948-8. The solicitation is...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340200042301 BRACKET,MOUNTING: Line 0001 Qty 9 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
58--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.4|BUN|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730011888725 STRAINER ELEMENT,SE: Line 0001 Qty 21 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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