30--SLEEVE,TRANSMISSION
Proposed procurement for NSN 3040012122525 SLEEVE,TRANSMISSION: Line 0001 Qty 477 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 307 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Federal Contract Calendar: February 17, 2022 (Page 8 of 30)
Contract Opportunities Published:
741
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (530 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 opportunities)
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31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110001039768 BEARING,BALL,ANNULA: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--BUSHING,AIRCRAFT,MA
Proposed procurement for NSN 1680015763915 BUSHING,AIRCRAFT,MA: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 05624 AP2-52; 97499 AP2-52. The sol...
58--INDICATOR ASSEMBLY
Proposed procurement for NSN 5895012259767 INDICATOR ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
GAOA Custer Gallatin National Forest - 2 Vault Toilet Replacements and Parking Lot Expansion
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66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680006585151 INDICATOR,SIGHT,LIQ: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link p...
USNS CATAWBA Propeller Hubs Refurbishment
This item is to provide the services of Propulsion System Inc. (PSI) (OEM), an ABS recognized Marine Propulsion shafting repair facility, to refurbish two E-85/4 ATF Shore Side Spare propeller hubs. T...
F--Support for Chemical Screening, Review, and Evaluation of New, Existing, and Sa
The Environmental Protection Agency’s (EPA) Office of Chemical Safety and Pollution Prevention has a requirement for an indefinite-delivery, indefinite-quantity (IDIQ) contract to provide support for...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012809907 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160014705163 RETAINER,BATTERY: Line 0001 Qty 2 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS ADO Approved source is 072E5 11753104. The solicitation is an RFQ and wil...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015307280 BRACKET,MOUNTING: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 99207 5055T43G04. The solicitation is...
58--CONTROLLER,HAND,INT
Proposed procurement for NSN 5895015052115 CONTROLLER,HAND,INT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 13499 218-1239-010; 81579 730-...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120014793835 TRANSFORMER,POWER: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07639 FV29357G2. The solicitation is an RFQ...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012774025 SWITCH,TOGGLE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0445 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
66--SENSOR,ANGULAR
Proposed procurement for NSN 6610013037658 SENSOR,ANGULAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0137 DAYS ADO Approved source is 10639 123-2471. The solicitation is an RFQ...
66--COMPUTER SUBASSEMBL
Proposed procurement for NSN 6605015327653 COMPUTER SUBASSEMBL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 55300 18400-01; 81590 38050-001; 9...
49--BLADE BURN POD SET
Proposed procurement for NSN 4920016473874 BLADE BURN POD SET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07PR7 12-1012-01. The solicitation is an RFQ...
49--GUARD,PROPELLER,TOR
Proposed procurement for NSN 4921009750809 GUARD,PROPELLER,TOR: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0146 DAYS ADO The solicitation is an RFQ and will be available at t...
66--VOLTMETER
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an R...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8140015709489 SHIPPING AND STORAG: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11214 472-M4-M16-12-137. The solicitation...
25--BEAM ASSEMBLY,EQUAL
Proposed procurement for NSN 2520011527756 BEAM ASSEMBLY,EQUAL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved sources are 6N039 7500-491; 75Q65 1302000. The solic...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016916921 BEARING,SLEEVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
62--FLASHLIGHT
Proposed procurement for NSN 6230011525952 FLASHLIGHT: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 06134 ML150LR-7019; 56654 20701. The solicit...
PEPFAR Coordinator (Botswana)
The PEPFAR Coordinator will serve as the coordination leader for activities funded under PEPFAR in Botswana. Priority areas of responsibility include: Coordinates and facilitates the development of pl...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010503369 VALVE,SOLENOID: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved sources are 55725 23SV11441; 99643 56830-6. The sol...
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