66--LOAD CELL ASSEMBLY
Proposed procurement for NSN 6670997025702 LOAD CELL ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is U1604 MBEU149638. The solicitation is an RFQ...
Federal Contract Calendar: March 06, 2023 (Page 23 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (276 opportunities)
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16--DIAPHRAGM,VALVE,FLA
Proposed procurement for NSN 1660015618103 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 59364 96D11-3. The solicitation...
16--VALVE ASSEMBLY,OXYG
Proposed procurement for NSN 1660011147208 VALVE ASSEMBLY,OXYG: Line 0001 Qty 739 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO This is a qualified products list (QPL) item. The s...
16--FLOOR PANEL ASSY,LS
Proposed procurement for NSN 1680015663333 FLOOR PANEL ASSY,LS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-031-776-153. The solicitation is...
59--MAST
Proposed procurement for NSN 5985016480846 MAST: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved source is 37EK0 7R5-0790/01. The solicitation is an RFQ and wil...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014156241 SWITCH,TOGGLE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0283 DAYS ADO Approved sources are 74703 997-0170; 81579 997-0170; 88277...
Notice of Intent to Award Sole Source Services to Maintain ScrubEx Equipment
Notice of Intent to Award Sole Source and Redacted J&A Services to Maintain ScrubEx Equipment
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014994247 METER,FLOW RATE IND: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6F024 VN-8-H1Y0K-N5. The solicitation is an...
6515--OPMI Pico Microscope
Pre-Solicitation This is a Pre-Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. THIS PRE-SO...
TAPE,DUCT
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
MONITOR,LCD AB DK,A
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
PROCESSOR,FLIGHT DA
CONTACT INFORMATION|4|N723.10|B5K|215-697-2000|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320012491402 PUMP,RECIPROCATING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 3X894 2011753. The solicitation is an RF...
16--GLAND,CTR,AIRCRAFT,
Proposed procurement for NSN 1680015437693 GLAND,CTR,AIRCRAFT,: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0228 DAYS ADO Approved source is 94697 C29949-1. The solicitation...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014905484 VALVE,SOLENOID: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0342 DAYS ADO Approved source is 53730 630130. The solicitation is an RFQ an...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560011396532 COVER,ACCESS,AIRCRA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
49--PARTS KIT,RADAR TES
Proposed procurement for NSN 4920016953332 PARTS KIT,RADAR TES: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011008432 CABLE ASSEMBLY,SPEC: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0676 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590014090016 BRACKET,VEHICULAR C: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820001334706 SLEEVE AND SLIDE,DI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 82106 93310-105. The solicitation is...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AE6|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014746459 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 1QZK3 0203AH-S0801211. The solicitation...
49--PLUG ASSEMBLY,ENGIN
Proposed procurement for NSN 4920011560947 PLUG ASSEMBLY,ENGIN: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-20500-043. The solicitation is...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013395150 ROPE,FIBROUS: Line 0001 Qty 14 UI RL Deliver To: USS CARTER HALL LSD 50 By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110016021844 BEARING,ROLLER,THRUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 0EYA6 W084828998. The solicitation i...
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