45--FUEL CONTROL VALVE
Proposed procurement for NSN 4520014660409 FUEL CONTROL VALVE: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 3AN82 106366; 92878 106366. The solic...
Federal Contract Calendar: February 08, 2022 (Page 26 of 39)
Contract Opportunities Published:
963
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (104 opportunities)
Top Agency:
DEPT OF DEFENSE (773 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
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29--SPRAY TIP,NOZZLE,FU
Proposed procurement for NSN 2910012563543 SPRAY TIP,NOZZLE,FU: Line 0001 Qty 43 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012702141 SWITCH,ROTARY: Line 0001 Qty 41 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
42--REGULATOR,EASY FLOW
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RF...
Q522 Audiology Sound Booths Relocate from Loveland to NoCO Activation
SEE ATTACHMENT
53--BOLT,HOOK
Proposed procurement for NSN 5306015028710 BOLT,HOOK: Line 0001 Qty 22 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE,CHECK
Proposed procurement for NSN 4820001322009 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 59364 123614-1-1. The solicitation is an R...
15--PATCH,STRUCTURAL CO
Proposed procurement for NSN 1560015156406 PATCH,STRUCTURAL CO: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 76301 74K000003-2079. The solicitation is...
V--Fixed Wing Aviation Support In Antarctica
The Department of Interior, Interior Business Center, Acquisition Services Directorate is requesting qualified and capable offerors to respond to this Sources Sought synopsis as a means of conducting...
61--WIRING HARNESS
Proposed procurement for NSN 6150014539023 WIRING HARNESS: Line 0001 Qty 96 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695016587702 TRANSDUCER,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--TANK,FUEL,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIM...
53--RIVET,BLIND
Proposed procurement for NSN 5320007316153 RIVET,BLIND: Line 0001 Qty 812 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BOLT,MACHINE
Proposed procurement for NSN 5306007537027 BOLT,MACHINE: Line 0001 Qty 461 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--WASHER,KEY
Proposed procurement for NSN 5310010911242 WASHER,KEY: Line 0001 Qty 223 UI HD Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--CONTACTOR,MAGNETIC
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...
16--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 1650010546408 CAP,LINEAR ACTUATIN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 98391 1211178-101. The solicitation...
53--RIVET,BLIND
Proposed procurement for NSN 5320010544465 RIVET,BLIND: Line 0001 Qty 265 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012605977 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 15 UI AY Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--WIRE,NONELECTRICAL
Proposed procurement for NSN 9525010476455 WIRE,NONELECTRICAL: Line 0001 Qty 391 UI LB Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0049 DAYS ADO The solicitation is an RFQ and will be available at...
49--PC READER
Proposed procurement for NSN 4920016202051 PC READER: Line 0001 Qty 22 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016701419 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
54--CLOSEOUT PANEL ASSE
Proposed procurement for NSN 5411012264671 CLOSEOUT PANEL ASSE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710007836975 TUBE ASSEMBLY,METAL: Line 0001 Qty 18 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Facilities Management Support for the Deputy Assistant Secretary of Defense for Construction (ODASD) (CON) within the Office of the Assistant Secretary of Defense (Sustainment)
Please see attached sources sought.
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