25--TRANSMISSION,MECHAN
Proposed procurement for NSN 2520014176679 TRANSMISSION,MECHAN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 02978 26-0300-01; 22638 26-0300-01-R; 612...
Federal Contract Calendar: February 01, 2022 (Page 7 of 29)
Contract Opportunities Published:
714
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (551 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 opportunities)
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58--RADIO SELECT CONTRO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.21|PKQ|215-697-4783|DAVID.TORRES22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||...
Circuit Breaker
The subject requirement is for the acquisition of 1 NSN: 5925-01-540-0395. An Indefinite Quantity Contract of a 3 year base period with 2 one year option periods is anticipated. The total duration of...
59--MAT,ELECTROSTATIC D
Proposed procurement for NSN 5920014913495 MAT,ELECTROSTATIC D: Line 0001 Qty 117 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
White River Field Office Cultural Resource Invento
White River Field Office Cultural Resource Inventory The Bureau of Land Management, Colorado, has a requirement for a Cultural Resource Inventory for the BLM White River Field Office 2023 Fuels Treatm...
STUD, PACKING
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
30--BAR,TORQUE
Proposed procurement for NSN 3040011832152 BAR,TORQUE: Line 0001 Qty 354 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935015049112 CONNECTOR ASSEMBLY,: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
SPE4A722R0281 – 1560 - SEAL INFLATABLE WIN / U-2 AIRFRAME
NSN: 1560014954102, PR: 92448089, ITEM: SEAL INFLATABLE WIN; PART NUMBER: WPE261-0113-0014. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 12 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOL...
ELECTRONIC COMPONEN
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...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201407 MASK LIGHT ASSEMBLY: Line 0001 Qty 308 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Approved source is 60240 G030-1530-01. The solicitation is a...
59--ANTENNA SUPPORT GRO
Proposed procurement for NSN 5985015042517 ANTENNA SUPPORT GRO: Line 0001 Qty 69 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Sources Sought - Various Scientific Equipment
In support of Executive Order (E.O.) 14005, Executive Order on Ensuring the Future Is Made in All of America by All of America’s Workers (January 25, 2021) and E.O. 13958, Order on Advancing Racial Eq...
59--NRP,CIRCUIT CARD AS
Proposed procurement for NSN 5998016010482 NRP,CIRCUIT CARD AS: Line 0001 Qty 7 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011695425 BOLT,CLOSE TOLERANC: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
3960--654-22-1-6059-0005 Replace Elevators Building 1. Please
The purpose of this amendment is to post responses to request for information (RFI) and to extend the proposal due date to February 9, 2022 at 10:00 AM pacific time.
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920013126436 FUSE,CARTRIDGE: Line 0001 Qty 146 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--SHACKLE,LEAF SPRING
Proposed procurement for NSN 2510013277773 SHACKLE,LEAF SPRING: Line 0001 Qty 71 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015308117 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 13160 16107957-011. The solicitation is an...
59--ELECTRODE ASSEMBLY
Proposed procurement for NSN 5977011909443 ELECTRODE ASSEMBLY: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0084 DAYS ADO Approved sources are 6RDX4 W3T106556; 89357 W3T106556. The...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012741017 SOLENOID,ELECTRICAL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0390 DAYS ADO Approved source is 79318 158621. The solicitation i...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014390635 SEAL,PLAIN: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0237 DAYS ADO Approved sources are 06848 2684842; 09456 2684842. The solic...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040004331441 SHAFT,SHOULDERED: Line 0001 Qty 30 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved sources are 08484 0000155501; 08484 SP-15...
6505--10 OTC Items
Solicitation: 36C77022Q0159
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010016152454 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 25 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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