54--COVER,PLATE VENT
Proposed procurement for NSN 5411015299294 COVER,PLATE VENT: Line 0001 Qty 60 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0020 DAYS ADO Approved source is 1NSG3 16501453-001. The solicitation is...
Federal Contract Calendar: January 04, 2022 (Page 15 of 19)
Contract Opportunities Published:
453
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (313 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (115 opportunities)
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INSPECTION KIT
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...
58--NRP,RADIO FREQUENCY
Proposed procurement for NSN 5826016223850 NRP,RADIO FREQUENCY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 92606 88000078. The solicitation is an RFQ...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455001070085 INSIGNIA,GRADE,ENLI: Line 0001 Qty 17000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0081 DAYS ADO The solicitation is an RFQ and will be availabl...
29--ELECTRONIC CONTROL
Proposed procurement for NSN 2920015715718 ELECTRONIC CONTROL: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 75Q65 18KP285. The solicitation is an RFQ a...
Keyboard, Data Entry
This Requirment is a Spare. Item name: Keyboard, data entry. NIIN: 015367772. QTY: 15. PSC: 7G20. NAIC: 334290.
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455001070087 INSIGNIA,GRADE,ENLI: Line 0001 Qty 57000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0138 DAYS ADO The solicitation is an RFQ and will be availabl...
48--VALVE,Y
Proposed procurement for NSN 4820005850433 VALVE,Y: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO...
53--KNOB
Proposed procurement for NSN 5355004482159 KNOB: Line 0001 Qty 10 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013573303 FILTER,RADIO FREQUE: Line 0001 Qty 243 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO This is a source controlled drawing item. Approved sources a...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016626252 CONNECTING LINK,RIG: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0207 DAYS ADO Approved source is 30086 747049K01. The solicitation i...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Line 0002 Qty 121 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
CABLE, SENSOR 72IN
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015400395 CIRCUIT BREAKER: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 31795 6636C33G12; 3D982 6636C33G12; 7A280 66...
61--ELEC POWER MONITOR
Proposed procurement for NSN 6110012467177 ELEC POWER MONITOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0225 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Y1DA--Upgrade prosthetics (VA-22-00010940)
The purpose of this second modification is to publish the Government s responses to the Requests for Information (RFI s). Due to the time required to prepare the responses, the bid opening has been ex...
63--DETECTOR,HEAT
Proposed procurement for NSN 6350015899209 DETECTOR,HEAT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 25693 905110-01. The solicitation is an RFQ and...
53--TOOL SET,RADIAL DRI
Proposed procurement for NSN 5355010343625 TOOL SET,RADIAL DRI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 07482 1C6361G01; 5QE71 1C6361G01. The so...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016764045 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 81205 25-3187-1. The solicitation is an...
Bessey Nursery Fumigation Supplies
This is a combined synopsis/solicitation for commerical items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
59--CCA ASSY,PRIMARY W/, IN REPAIR/MODIFICATION OF
NSN 7H-5963-016431445, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
16--UTFA
NSN 7R-1680-015932122-EL, IAW REF NR 177000-103, QTY 11 EA, DELIVERY FOB ORIGIN. AMC Code:3B Drawings not available.
Ottumwa Job Corps Center with OACTS
Sources Sought Notice for 1605JW-22-N-00002. The government reserves the right to compete any acquisition resulting from this notice. This sources sought notice is for planning purposes only and does...
47--TUBING,NONMETALLIC
NSN 1H-4720-014922162-X3, TDP VER 017, QTY 80 CL, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The rights to use the data needed to purchase/repair this part from additiona...
16--PARTS KIT,LANDING G
NSN 7R-1620-016814894-QF, REF NR 74K430000-1001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
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