53--DIAL,SCALE
Proposed procurement for NSN 5355001657296 DIAL,SCALE: Line 0001 Qty 8 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: January 11, 2022 (Page 16 of 34)
Contract Opportunities Published:
830
Top NAICS Code:
3325 - Hardware Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (682 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
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41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015037421 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 38450 V730RR-E. The solicitation is an RFQ and...
53--CLIP,ARM RETAINING
Proposed procurement for NSN 5342003737544 CLIP,ARM RETAINING: Line 0001 Qty 128 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--HOSE,NONMETALLIC
Proposed procurement for NSN 4210016188331 HOSE,NONMETALLIC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 1RCC8 DW5010PTN. The solicitation is an RFQ a...
66--DETECTING ELEMENT,D
Proposed procurement for NSN 6625006780464 DETECTING ELEMENT,D: Line 0001 Qty 15 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724542 HOSE,AIR DUCT: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 54789 B8874-0K-N100-034-3000AA. The solicitation...
15--LATCH,NACELLE
Proposed procurement for NSN 1560000239312 LATCH,NACELLE: Line 0001 Qty 22 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--NOZZLE,WINDOW WASHE
Proposed procurement for NSN 2540013773038 NOZZLE,WINDOW WASHE: Line 0001 Qty 345 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
49--TEST SET,HYDRAULIC
Proposed procurement for NSN 4920016033447 TEST SET,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0020 DAYS ADO Approved source is 81205 C32051-1. The solicitation is an...
GATE 291531 - Rehab Ft. Hancock Potable Water & Wa
GATE 291531 - Rehab Ft. Hancock Potable Water & Wastewater System
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306001351376 BOLT,INTERNALLY REL: Line 0001 Qty 60 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--VENTILATOR,AIR CIRC
Proposed procurement for NSN 2540013374097 VENTILATOR,AIR CIRC: Line 0001 Qty 394 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BOLT,MACHINE
Proposed procurement for NSN 5306001509868 BOLT,MACHINE: Line 0001 Qty 463 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--NUT,SELF-LOCKING,RO
Proposed procurement for NSN 5310015713463 NUT,SELF-LOCKING,RO: Line 0001 Qty 47 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HANDLE,MATCHED PAIR
Proposed procurement for NSN 5342001032401 HANDLE,MATCHED PAIR: Line 0001 Qty 35 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540200090052 SEAT,VEHICULAR: Line 0001 Qty 8 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CYLINDER ASSEMBLY,A
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|FMS Ca...
53--STRAP,WEBBING
Proposed procurement for NSN 5340004518157 STRAP,WEBBING: Line 0001 Qty 4383 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310145684359 NUT,SELF-LOCKING,EX: Line 0001 Qty 83 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
34--WELDING QUALIFICATI
Proposed procurement for NSN 3439016797500 WELDING QUALIFICATI: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
34--ROD,WELDING
Proposed procurement for NSN 3439009945368 ROD,WELDING: Line 0001 Qty 70 UI CO Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
30--GEAR CLUSTER
Proposed procurement for NSN 3020006072327 GEAR CLUSTER: Line 0001 Qty 9 UI EA Deliver To: By: 0313 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530015408795 TIE ROD,STEERING: Line 0001 Qty 58 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
GAOA Grand Mesa and Erickson Toilets Replacement for the Grand Mesa, Uncompahgre, and Gunnison
01/11/2022 Update includes change of Contracting Officer. Please see attached pre-solicitation notice for scope of work, point of contact, place of contract performance and period of performance.
7110--644-PHX PKG#164 - PHYSICIAN STOOLS (VA-22-00015851)
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 PRESOLICITATION NOTICE RFQ #36C77622Q0117 Phoenix Package 164 Physi...
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