30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040008773551 SHAFT,SHOULDERED: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 11867 23007322; 21540 23007322; 25773 2...
Federal Contract Calendar: January 25, 2023 (Page 7 of 31)
Contract Opportunities Published:
763
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (515 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (227 opportunities)
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12--EQUIPPED HELMET,LG, - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT(COMBO)||N/A|N00383|N/A|N/A|N/A|N/A||||||||...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011887736 HOSE ASSEMBLY,NONME: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the...
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The soli...
6525--Leavenworth VAMC MRI Patient Monitoring System
This is a SOURCES SOUGHT announcement only. It is neither a solicitation announcement nor a request for proposal or quote and does not obligate the Government to award a contract. Responses to this So...
6640--GROSSING STATIONS SYSTEM
This is an Amendment to the combined synopsis/solicitation (36C24823Q0435) for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamli...
Hexagon Coordinate Measuring Machine (CMM)
The U.S. Army Contracting Command – New Jersey, on behalf of U.S. Army Combat Capabilities Development Command – Armaments Center (DEVCOM-AC), Quality Engineering & System Assurance Division (QE&SA),...
SUPPORT,STRUCTURAL
CONTACT INFORMATION|4|N731.48|Weapon System LRC: M4L |2156096771|JETTAKA.R.MCWILLIAMS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT...
49--WATER JET CLEANING
Proposed procurement for NSN 4940011179056 WATER JET CLEANING: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved source is 29731 WBD-160N. The solicitation is an...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015638240 PARTS KIT,SEAL REPL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0068 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--ELECTROMAGNETIC ACT
Proposed procurement for NSN 5945015521084 ELECTROMAGNETIC ACT: Line 0001 Qty 277 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310014832758 COMPRESSOR UNIT,REC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved sources are 4J920 149321; 4J920 A-1-1149321-1; 4J920...
GUIDE,TORQUEMETER S
CONTACT INFORMATION|4|N763.11|WRA|215-697-2606|sarah.l.mariano2.civ@us.navy.mil | COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICA...
17--METERING INJECTOR A
Proposed procurement for NSN 1720014399347 METERING INJECTOR A: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013116249 SCREW,CLOSE TOLERAN: Line 0001 Qty 70 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--COMPRESSOR,ROTARY
Proposed procurement for NSN 4310016280306 COMPRESSOR,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1KWT0 086183S REV-ITEM NO.1; 1KWT0 WP45...
53--RIVET,BLIND
Proposed procurement for NSN 5320010544465 RIVET,BLIND: Line 0001 Qty 379 UI EA Deliver To: By: 0005 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013605918 SEAL,PLAIN ENCASED: Line 0001 Qty 561 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 73342 29503336. The solicitation is an RFQ...
25--SKIDSHOE
Proposed procurement for NSN 2590014777668 SKIDSHOE: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150017008943 WIRING HARNESS,BRAN: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--PITMAN ARM,STEERING
Proposed procurement for NSN 2530015657606 PITMAN ARM,STEERING: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 34623 6035075; 78222 6035075. The solic...
16--SIGNAL CONVERTOR
CONTACT INFORMATION|4|n731.44|n00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 21 UI KT Deliver To: INDUSTRIES OF THE BLIND INC By: 0062 DAYS ADO Approved source is 57AD8 AP101910. The solicitation is an RFQ...
66--SOCKET ASSEMBLY,COM
Proposed procurement for NSN 6685009348650 SOCKET ASSEMBLY,COM: Line 0001 Qty 43 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014261657 CAP,PROTECTIVE,DUST: Line 0001 Qty 20471 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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