Procurement of a torsionmeter for shaft units
Procurement of One (1) Port and Starboard Rotating Shaft Units. See minimum specifications for more retails.
Federal Contract Calendar: January 17, 2023 (Page 10 of 26)
Contract Opportunities Published:
636
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (428 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (165 opportunities)
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66--METER,FLUID FLOW IN
Proposed procurement for NSN 6680010748219 METER,FLUID FLOW IN: Line 0001 Qty 19 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,AIRCRAFT,MATE
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...
RECEIVER-TRANSMITTE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1...
10--ADAPTER,AMMUNITION
Proposed procurement for NSN 1005015642660 ADAPTER,AMMUNITION: Line 0001 Qty 72 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--ROTOR ASSEMBLY,PUMP
Proposed procurement for NSN 4320011927701 ROTOR ASSEMBLY,PUMP: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 83130 NA-1094-1000. The solicitation...
66--CAMPIONE DI PROVA
Proposed procurement for NSN 6665151952884 CAMPIONE DI PROVA: Line 0001 Qty 184 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--GEAR,BEVEL
Proposed procurement for NSN 3020012975440 GEAR,BEVEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 85130 1S-473-5D PIECE 14; 85130 1S-473-5D-14....
J045--Requirement-Monochlormaine Equipment Lease & Maintenance Services
Page 1 of 1 This is a sources sought announcement ONLY and is NOT a solicitation for proposals or quotes. The information gathered from this request for information (RFI) is for planning purposes only...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008376694 SWITCH,SENSITIVE: Line 0001 Qty 40 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--PANEL,RADIO FREQUEN
Proposed procurement for NSN 5999016535934 PANEL,RADIO FREQUEN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
25--HUB CAP,WHEEL
Proposed procurement for NSN 2530014240396 HUB CAP,WHEEL: Line 0001 Qty 640 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020000889020 GEAR SET,SPUR,MATCH: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 11599 75923. The solicitation is...
66--SENSOR,RADIO FREQUE
Proposed procurement for NSN 6625013128743 SENSOR,RADIO FREQUE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0118 DAYS ADO Approved source is 7ZXR5 8481D. The solicitation is...
53--GASKET
Proposed procurement for NSN 5330013806055 GASKET: Line 0001 Qty 82 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
20--VALVE ROD ASSEMBLY
Proposed procurement for NSN 2010012250121 VALVE ROD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 07309 106056006. The solicitation is an...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016998842 CABLE ASSEMBLY,POWE: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--REDUCER,TUBE
Proposed procurement for NSN 4730015484376 REDUCER,TUBE: Line 0001 Qty 46 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340200056392 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--MOUNTING KIT,SWITCH
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
DEVCOM-SC BOTAA 22-01
This is a Request for Project Proposal (RPP) is issued to request preproposals in accordance with Section (B) of the U.S. Army Contracting Division, Natick Contracting Division Broad Other Transaction...
10--PARTS KIT,SEAL REPL
Proposed procurement for NSN 1090016094448 PARTS KIT,SEAL REPL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--GEARSHAFT,SPUR-WORM
Proposed procurement for NSN 1680006776259 GEARSHAFT,SPUR-WORM: Line 0001 Qty 20 UI EA Deliver To: JORDANIAN AIR FORCE By: 0020 DAYS ADO Approved sources are 75324 460-6; 93712 460-6. The solicitation...
42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235016688399 SPILL CONTAINMENT U: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0V4E7 BCI-ATB-20K-KIT. The solicitation is...
42--FIREMAN'S HELMET
Proposed procurement for NSN 4210016252932 FIREMAN'S HELMET: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 09729 FXARDTL. The solicitation is an RFQ an...
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