28--SEAL,ROTATING AIR
CONTACT INFORMATION|4|N712.12|7JV|717-605-1089|KELSEY.L.GRING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Federal Contract Calendar: March 13, 2023 (Page 16 of 34)
Contract Opportunities Published:
848
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (596 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 opportunities)
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25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510015954792 FLOOR,BODY,VEHICULA: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 30DZ6 GTEET00019. The solicitation is an...
36--GENERATOR,OXYGEN-NI
Proposed procurement for NSN 3655016895086 GENERATOR,OXYGEN-NI: Line 0001 Qty 1 UI EA Deliver To: 0002 AV BN 02 CO D AVIATION M By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0602 TH CS BN CO B A...
NAVY-BUY-DISPLAY UNIT
Only a firm-fixed, price will be accepted. The quoted price MUST be for the BUY of the item(s). The ultimate awardee of the proposed contract action must be an authorized supplier. Award of the propos...
US Govt Seeking Parking in Broadview, IL
Requirement: The United States Government is seeking 40 surface, reserved parking spaces in Broadview, IL. The site should be within ¼ mile walking distance of 1930 Beach Street, Broadview, IL. The le...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963200017053 ELECTRONIC MODULE,S: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 38370 137-02. The solicitation is an R...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016283135 FILTER ELEMENT,FLUI: Line 0001 Qty 144 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150015677355 LOAD BANK,ELECTRICA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81855 25-63-234-0. The solicitation is an R...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011968269 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 79RG9 123WH10000-503. The solicitation...
25--PANEL,TOP
Proposed procurement for NSN 2510015552984 PANEL,TOP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0045 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0045 DAY...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815016918133 PARTS KIT,DIESEL EN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved sources are 16505 40348322; 39VG9 40348322. The soli...
16--STRAP,WEBBING
Proposed procurement for NSN 1680016743466 STRAP,WEBBING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 19494 3239AS2130-1. The solicitation is an R...
ADAPTER 3/8 FLARE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--PROTECTOR,ELECTRICA
Proposed procurement for NSN 5975013207363 PROTECTOR,ELECTRICA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
43--PISTON AND SHOE SUB
Proposed procurement for NSN 4320012193702 PISTON AND SHOE SUB: Line 0001 Qty 194 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 62983 00-622903. The solicitation i...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014480671 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 46219 D510-10902-3. The solicitation is an...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985013363176 ATTENUATOR,FIXED: Line 0001 Qty 16 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--O-RING
Proposed procurement for NSN 5331014317566 O-RING: Line 0001 Qty 2201 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815003973316 PISTON,INTERNAL COM: Line 0001 Qty 218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 0L7R7 11683943. The solicitation is an RF...
SWITCH ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930016804462 SWITCH,PROXIMITY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 A27092-139. The solicitation is an RFQ...
Traffic Safety Services
The 48th Fighter Wing (48 FW) has a requirement for On-site Motorcycle Safety Foundation (MSF) Rider Coach Trainer/Class Instructor classes to be performed at RAF Feltwell. Department of Defense (DoD)...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935015012297 PLUG,END SEAL,ELECT: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the l...
28--VALVE,PILOT GOVERNO
Proposed procurement for NSN 2825012149012 VALVE,PILOT GOVERNO: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 B...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240013220048 LAMP ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0280 DAYS ADO Approved source is 90073 622-601385-000. The solicitatio...
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