29--SOLENOID ASSY,IGNIT
Proposed procurement for NSN 2925008702368 SOLENOID ASSY,IGNIT: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved source is 02250 11014384. The solicitation i...
Federal Contract Calendar: January 25, 2022 (Page 15 of 41)
Contract Opportunities Published:
1,016
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (830 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (254 opportunities)
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66--COMPASS,MAGNETIC,MO
Proposed procurement for NSN 6605008151903 COMPASS,MAGNETIC,MO: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN...
J063--PACS AND IDS MAINTENANCE
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66--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 6680013177958 SWITCH,LIQUID LEVEL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO This is a source controlled drawing item. Approved so...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150013280379 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 08484 14573-1. The solicitation is a...
4510--JB Cemline Hot Water heater (657-22-1-8879-0131) (VA-22-00031523)
Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 This Sources Sought Notice is for planning purposes only and shall not...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012649393 HEATING ELEMENT,ELE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 79221 00737080. The solicitation is an RFQ...
6640-- CENTRIFUGES-FREEZER 36C24E22Q0039
PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110009435132 BEARING,ROLLER,CYLI: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO This is a source controlled drawing item. Approved so...
Aircraft Sunshade Inspection, Maintenance and Repair Services, Hill AFB UT
This notice is related to FA8201-22-R-SUNSHADE Sources Sought. FA8201-22-R-0002 Aircraft Sunshade Inspection, Maintenance and Repair, Hill AFB UT 21 Jan 2022 12.603 Streamlined solicitation for commer...
6505--Polyethylene
POLYETHYLENE GLYCOL 3350 ORAL PWDR PKG: 510 per BT 6 Lines to 6 different locations
65--WRAP AND LITTER,PAT
Proposed procurement for NSN 6530015771091 WRAP AND LITTER,PAT: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 9R594 2016-179. The solicitation is an RFQ and will be available...
Conduct Whole Effluent Toxicity and Toxic Chemical Testing for BARCs Waste Water Treatment Plant
USDA Westside WWTP is currently permitted under the Maryland Department of the Environment (MDE) State Discharge Permit No. 17-DP-2787, and National Discharge Elimination System (NPDES) Permit No. MD0...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014878360 BUSHING,SLEEVE: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 50632 KJB345552V; 96169 H8611505-49. The soli...
Classified CART Services
This is a SOURCES SOUGHT ANNOUNCEMENT to determine the availability and technical capability of small businesses and large business (including the following subsets, Small Disadvantaged Businesses, Ce...
Armed Forces Career Center
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 4160 usable square feet of commercial retail space located within a 1/4 mile radius of 1235 Pinevie...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970008149606 TAPE,INSULATION,ELE: Line 0001 Qty 1140 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO This is a qualified products list (QPL) item. The solic...
59--CABLE ASSEMBLY
Proposed procurement for NSN 5995010920597 CABLE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
81--CONTAIN,FMTV COMPAT
Proposed procurement for NSN 8145016062895 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6FU CLII,IIIP, IV, VI...
User Activity Monitoring (UAM) Enterprise Solution
The purpose of this amendment is to provide responses to contractor questions. The proposal due date is extended. Please see the attached RFP document (HC1084-22-R-0003 0001) & Attachment L1 for a com...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011051944 BUSHING,SLEEVE: Line 0001 Qty 2917 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--CONF CARD,MTX-MR, IN REPAIR/MODIFICATION OF
NSN 7G-5998-015242619, TDP VER 003, QTY 2 EA, DELIVERY FOB ORIGIN. This synopsis is for the anticipated REPAIR of 1 each of NSN 7GH 5998 015242619 in accordance with Reference number C01264C-1. Replac...
15--MANIFOLD,AIR BLEED
Proposed procurement for NSN 1560006502328 MANIFOLD,AIR BLEED: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO The solicitation is an RFQ and will be available at t...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012147972 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS DEXTROUS MCM 13 By: 0030 DAYS ADO Approved source is 34889 R10AF5J512-TL1 D50341. The solicitation...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110006781866 BEARING, BALL, ANNULAR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: DLA DISTRIBUTI...
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