47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013066301 HOSE ASSEMBLY,NONME: Line 0001 Qty 88 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: March 02, 2022 (Page 7 of 29)
Contract Opportunities Published:
704
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (518 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (231 opportunities)
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WWR Warrior Athlete Reconditioning Support
This is an amendment notice to solicitation M00264-22-Q-0013. The purpose of this amendment is to: 1) Provide the Government's answers to industry questions. RFQ Attachment 1 is separately attached; 2...
41--IMPELLER,COMPR SHAF
Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved sources are 66935 364-48543-000; 66935 3...
61--CHARGER,BATTERY,AIR
NSN 7R-6130-016629523-VH, REF NR 4-056-09, QTY 8 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Eldec Corporation (CAGE:...
47--REDUCER BODY,TUBE
Proposed procurement for NSN 4730004039229 REDUCER BODY,TUBE: Line 0001 Qty 91 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135995737965 BATTERY,NONRECHARGE: Line 0001 Qty 20593 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO Approved sources are C5185 CR2477N; D1876 069580035; D...
Request for Information for Radicalization in the Military Solutions
The goal of the Air Force Research Laboratory (AFRL), Systems Analytics Branch within the Warfighter Interactions and Readiness Division is to conduct basic and applied scientific and technical resear...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980013805994 DISPLAY,OPTOELECTRO: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0125 DAYS ADO Approved source is 58774 KW-205S-5. The solicitatio...
29--IMPELLER,PUMP,SUBME
Proposed procurement for NSN 2915001386491 IMPELLER,PUMP,SUBME: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved source is 59875 215236. The solicitation i...
48--PARTS KIT,SOLENOID
Proposed procurement for NSN 4810013194982 PARTS KIT,SOLENOID: Line 0001 Qty 96 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 04845 300-189. The solicitation is an RFQ a...
53--BOLT BLANK
Proposed procurement for NSN 5306015466220 BOLT BLANK: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 4U884 5165336-99. The solicitation is an RFQ an...
53--NUT ,PLAIN,ROUND
Proposed procurement for NSN 5310010965613 NUT ,PLAIN,ROUND: Line 0001 Qty 3100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Approved sources are 1YDC9 70357-06107-103; 78286 7035...
12--FIRE DIRECTION SET,
Proposed procurement for NSN 1290002996893 FIRE DIRECTION SET,: Line 0001 Qty 15 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--HOUSING,BUTTERFLY V
Proposed procurement for NSN 4810011306713 HOUSING,BUTTERFLY V: Line 0001 Qty 95 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820004895348 VALVE,CHECK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040009111114 HOUSING,MECHANICAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved source is 73030 595310. The solicitation is...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930014715127 RADIATOR,ENGINE COO: Line 0001 Qty 46 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Commercial Off The Shelf (COTS) - Shelters
A solicitation will be issued as Unrestricted for the purchase of Commercial Shelter Systems meeting the Statement of Work (SOW) criteria that will be detailed in the solicitation. Offerors will be re...
48--VALVE,CHECK
Proposed procurement for NSN 4820004411394 VALVE,CHECK: Line 0001 Qty 122 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
99--CABLE ASSY, 2W16
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 OR 803 3162994|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (A...
29--SPARK PLUG
Proposed procurement for NSN 2920013827975 SPARK PLUG: Line 0001 Qty 2629 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Overhead Cranes Maint & Repair, Area I & II
To provide services for overhead crane devices located in Area I/II of ROK. Services include: annual inspection & preventative maintenance, load testing, on-call inspections & task repairs. NOTICE TO...
48--PARTS KIT,CHECK VAL
Proposed procurement for NSN 4820014732164 PARTS KIT,CHECK VAL: Line 0001 Qty 12 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985010623034 SWITCH,RADIO FREQUE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0299 DAYS ADO Approved sources are 12598 410-0559-30 REV."L"; 96341 410...
61--CELL,BATTERY
Proposed procurement for NSN 6140016238425 CELL,BATTERY: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 32...
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