30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020010556508 GEAR SET,SPUR,MATCH: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 99167 5004477. The solicitation is a...
Federal Contract Calendar: February 14, 2022 (Page 15 of 26)
Contract Opportunities Published:
632
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (425 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (199 opportunities)
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6515--ENDODRY Drying and Storage System Cabinet "Brand Name Or Equal"
This is a brand name or equal to procurement for a ENDODRY Drying and Storage System Cabinet for the Puget Sound VAMC.
15--TRACK,CONVEYOR ASSY
Proposed procurement for NSN 1560009937651 TRACK,CONVEYOR ASSY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO The solicitation is an RFQ and will be available at t...
6515--WI - SWALLOW Station
This is a SOURCES SOUGHT announcement only. It is neither a solicitation announcement nor a request for proposal or quote and does not obligate the Government to award a contract. Responses to this So...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560001758109 DOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
49--TEST SET,FUEL CONTR
Proposed procurement for NSN 4920015927332 TEST SET,FUEL CONTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07PR7 08-0819-02. The solicitation is an RF...
Fort Peck Butterfly Valve Rehab
Intent (scope): The U.S. Army Corps of Engineers (USACE), Omaha District (NWO), intends to pursue award of a contract to refurbish the eighteen (18) foot diameter spiral case inlet butterfly valves (B...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560012403575 SKIN,AIRCRAFT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0808 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
44--HEPA FILTER TEST EQ
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...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560001761249 TANK,FUEL,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHER...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560012834032 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 64-1103-8; 08FA0 64-1103-...
28--OVERHAUL KIT,ACTUAT
Proposed procurement for NSN 2840011298348 OVERHAUL KIT,ACTUAT: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0244 DAYS ADO Approved source is 98391 AR1368. The solicitation is...
66--THERMOSTAT,TEMPERAT
Proposed procurement for NSN 6685011400166 THERMOSTAT,TEMPERAT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO Approved sources are 59364 129646-2-1; 59915 129646...
A--Maintenance and Development of the VARSKIN+ Comput
The main objective of this contract is to maintain, distribute and improve the VARSKIN+ computer code. This includes VARSKIN+ maintenance, invoicing, continued software quality assurance, VARSKIN+ use...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680016052245 METER,FLOW RATE IND: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 20722 0421-30-5000-01. The solicitation is...
73--COOKER,STEAM
Proposed procurement for NSN 7310016278554 COOKER,STEAM: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 002...
66--GLASS TUBING ASSORT
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
15--PANEL ASSEMBLY,SKIN
Proposed procurement for NSN 1560007785426 PANEL ASSEMBLY,SKIN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0628 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120013181727 BEARING,PLAIN,SELF-: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 97613 KWB28-17. The solicitation is...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306013174318 BOLT,CLOSE TOLERANC: Line 0001 Qty 368 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
LIGHT EMITTING DIOD
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...
59--DIAPHRAGM,MICROPHON
Proposed procurement for NSN 5965015450198 DIAPHRAGM,MICROPHON: Line 0001 Qty 96 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--SPROCKET SHAFT
Proposed procurement for NSN 3020014285776 SPROCKET SHAFT: Line 0001 Qty 21 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
X1DB--Rockford Homeless Program Administration Space
**** - AMENDMENT 0002 - FEBRAUARY 14, 2022 - THE RESPONSE HAS BEEN EXTENDED THE LAST TIME UNTIL FEBRUARY 18, 2022, 4PM CST. ***** THROUGH AMENDMENT 0001 THE RESPONSE DATE HAS BEEN CHANGED FROM JANUARY...
25--TANK,PRESSURE
Proposed procurement for NSN 2530015217839 TANK,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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