28--CYLINDER SLEEVE
Proposed procurement for NSN 2815006496557 CYLINDER SLEEVE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 7PZX0 22110115. The solicitation is an RF...
Federal Contract Calendar: February 15, 2022 (Page 12 of 34)
Contract Opportunities Published:
830
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (636 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016763337 MOUNT,RESILIENT,UTI: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 4U884 D0963003-1. The solicitation is an RF...
66--RETICLE,OPTICAL INS
Proposed procurement for NSN 6650004403537 RETICLE,OPTICAL INS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 34228 002637; 34228 547C002637. The solic...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095015506607 RACK,STORAGE,SMALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
42--FOOTWEAR COVERS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
59--MAST
Proposed procurement for NSN 5985016480846 MAST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 37EK0 7R5-0790/01. The solicitation is an RFQ and will be...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012047314 CONNECTOR,PLUG,ELEC: Line 0001 Qty 583 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
45--VALVE,FLUSH
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 356 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ and wil...
61--POWER SUPPLY
Proposed procurement for NSN 6130016177543 POWER SUPPLY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 04MG7 CAE029823. The solicitation is an RFQ and w...
GAOA Mountains to Sound Greenway-Heritage Are Fee Tubes, and Safes
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This anno...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014941036 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1QZK3 0252SH-S0401212. The solicitation is an...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013080725 SHAFT,SHOULDERED: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 96169 36-05-7820; 96169 6129491A-0020. The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015618029 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 99657 284748-0006. The solicitation is an R...
58--COMPUTER DIGITAL DA, IN REPAIR/MODIFICATION OF
1. This solicitation is for the REPAIR of 3 each NSN 5895 01-574 Replacement or new procurement will not be considered. The Gover own the drawings or data rights to this NSN. 2. Government-Source Insp...
48--VALVE,AUTOMATIC SHU
Proposed procurement for NSN 4820011996388 VALVE,AUTOMATIC SHU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 99657 281452-0001; 99657 SPV19F-1A-281452...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015944339 DUCT ASSEMBLY,BLEED: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76823 74A838162-1013. The solicitation is a...
58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895219214830 PANEL,CONTROL,ELECT: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 05257 917037-002. The solicitation is an R...
59--CONNECTOR-SWITCH
Proposed procurement for NSN 5999012379901 CONNECTOR-SWITCH: Line 0001 Qty 286 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--END FITTING EXIT HE
Proposed procurement for NSN 1005012681586 END FITTING EXIT HE: Line 0001 Qty 47 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SPLICE,CONDUCTOR
Proposed procurement for NSN 5940013294928 SPLICE,CONDUCTOR: Line 0001 Qty 9335 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 56501 675-51104-8. The solicitation...
49--JACK,DOLLY TYPE,HYD
Proposed procurement for NSN 4910011190801 JACK,DOLLY TYPE,HYD: Line 0001 Qty 13 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
MI-PENDILLS CRK NFH-UV SYSTEM REPL
MI-PENDILLS CRK NFH-UV SYSTEM REPLACEMENT
30--LAMINATION,FLEX
Proposed procurement for NSN 3010012294799 LAMINATION,FLEX: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 37478 1-MCM-3000-3A PC 3; 37478 MCM-3004-2. T...
53--SEAL,MECHANICAL
Proposed procurement for NSN 5330010578037 SEAL,MECHANICAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0UBG9 807022-37; 71724 CFSP52777; 71724 N980...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820009104524 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 33538 01008-1. The solicitatio...
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