66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685009016890 TRANSMITTER,TEMPERA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 02009 23934-3-6. The solicitation is an RF...
Federal Contract Calendar: March 15, 2022 (Page 20 of 33)
Contract Opportunities Published:
820
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (267 opportunities)
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45--DRAIN,FLOOR
Proposed procurement for NSN 4510015163207 DRAIN,FLOOR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 1FE46 DDAV2CN7A2TSR. The solicitation is an R...
66--PITOT-STATIC TUBE
Proposed procurement for NSN 6610005267852 PITOT-STATIC TUBE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0245 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHER...
16--RETAINER,DAMPNER SP
Proposed procurement for NSN 1650010126486 RETAINER,DAMPNER SP: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 17765 69-4192. The solicitation is a...
31--ROLLER,LINEAR-ROTAR
Proposed procurement for NSN 3120001828571 ROLLER,LINEAR-ROTAR: Line 0001 Qty 767 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 11245 378P35-1. The solicitation is a...
62--SPOTLIGHT
Proposed procurement for NSN 6220010134559 SPOTLIGHT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAH...
AFD Spillway Gate Recoating and HSS Weld Repair
This is a SOURCES SOUGHT ANNOUNCEMENT and is for informational and market research purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION...
15--MUFFLER,AIR PASSAGE
Proposed procurement for NSN 1560009253864 MUFFLER,AIR PASSAGE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685016682966 INDICATOR,PRESSURE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 096Y5 ASI9122E. The solicitation is an RFQ...
Regional Medical Consultant for Internal Medicine
The purpose of this solicitation is to obtain Regional Medical Consultant (RMC) services for Puerto Rico in the specialty of Internal Medicine. North American Classification Industry CODE: 621111 - In...
Outdoor Static Advertising - Sources Sought
The 119th WG North Dakota Air National Guard (NDANG) is seeking Small Business contractors interested in providing outdoor static advertising services (static billboards) in the Fargo, ND, Bismarck, N...
47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730010723391 BOLT,FLUID PASSAGE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0077 DAYS ADO Approved sources are 0NEM2 02223391; 79318 227757. T...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840016923577 SEAL,METALLIC,AIRCR: Line 0001 Qty 1314 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 99207 5176T46P01. The solicitati...
95--SHEET,METAL
Proposed procurement for NSN 9535002320405 SHEET,METAL: Line 0001 Qty 66 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the lin...
CIRCUIT BREAKER
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--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560000199599 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120009752162 BUSHING,SLEEVE: Line 0001 Qty 607 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
81--COVER STF REVERSIBL
Proposed procurement for NSN 8145015120909 COVER STF REVERSIBL: Line 0001 Qty 40 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Approved source is 54TC1 180254. The solicitation is an...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016757080 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 15789 218068688; 52115 111-8356383/066...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660008888337 DUCT ASSEMBLY,AIR C: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0196 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
29--FLOW CONTROL,TURBIN
Proposed procurement for NSN 2910002202825 FLOW CONTROL,TURBIN: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO This is a source controlled drawing item. Approved sour...
53--RING,RETAINING
Proposed procurement for NSN 5325010058195 RING,RETAINING: Line 0001 Qty 2495 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO Approved source is 66503 1019-154. The solicitation is...
99--SIGN KIT,CONTAMINAT
Proposed procurement for NSN 9905015677295 SIGN KIT,CONTAMINAT: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 231 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The solic...
Grand Jury & Deposition Court Reporting; U.S. Attorney's Office, Western District of Louisiana
**See attachments for full solicitation and requirements** This is a combined synopsis/solicitation for Grand Jury & Deposition Court Reporting Services (commercial items) for the U.S. Attorney’s Offi...
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