81--Crates
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
Federal Contract Calendar: March 20, 2022 (Page 1 of 20)
Contract Opportunities Published:
498
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (492 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (117 opportunities)
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PAC GUAM MACC RFP for WON 1391226, DLA DESC1908 FY20 MILCON P-554, Construct Refueling Facility at X-Ray Wharf, Apra Harbor, Naval Base Guam
Login at https://piee.eb.mil and search for 'N4019222R2010' to obtain more details.*
Z1DA--FY22 Tier 2: NRM (PROJ: 548-22-140) DB Upgrade CLC Hospice Outbuildings Transformer
PROJECT TITLE: DB Create Women s Center Imaging LOCATION: West Palm Beach VAMC PROJECT SUMMARY: Provide all labor, materials, tools and equipment, and design-build services necessary for design and co...
Bio-Rad Quality Control Chemistry and Cardiac Markers
This is a Request for Information/Notice of Intent to Sole Source for the Nashville Veterans Administration Medical Center. Please read the notice in its entirety.
6640--Matrix Tubes and Racks
PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL...
16--HOUSING,AIR OUTLET,
Proposed procurement for NSN 1660010423063 HOUSING,AIR OUTLET,: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO Approved source is 73030 744201-2. The solicitation...
16--HEAT EXCHANGER,AIR
Proposed procurement for NSN 1660013883794 HEAT EXCHANGER,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0144 DAYS ADO Approved source is 88277 17P1N8067-1. The solicitation...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680011069396 CONTROL ASSEMBLY,PU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION J...
15--COOLER,AIR,OIL,AIRC
Proposed procurement for NSN 1560014753188 COOLER,AIR,OIL,AIRC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO Approved source is 55820 4950929. The solicitation is...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560014640715 COVER,ACCESS,AIRCRA: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0146 DAYS ADO Approved sources are 11139 66460; 76301 74-990081-213...
15--SWITCH,TRIM
Proposed procurement for NSN 1560014719687 SWITCH,TRIM: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 73949 A218-167682-00. The solicitation is an RFQ a...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015607113 GRIP ASSEMBLY,CONTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO This is a source controlled drawing item. Approved source is 8...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560009248040 WINDOW PANEL,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved sources are 53117 123B11309-501; 79RG9 123B11309...
16--MAT,WALKWAY,AIRCRAF
Proposed procurement for NSN 1680015243583 MAT,WALKWAY,AIRCRAF: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0146 DAYS ADO Approved sources are 76301 74B000053-201; 83574 74B0...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560000662902 WINDOW PANEL,AIRCRA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved sources are 53117 123B10466-504; 79RG9 123B1046...
42--RECLAIMER,REFRIGERA
Proposed procurement for NSN 4250014117240 RECLAIMER,REFRIGERA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
16--DRIVE ASSEMBLY,AIRC
Proposed procurement for NSN 1680015554502 DRIVE ASSEMBLY,AIRC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 97499 449-010-436-101. The solicitation...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015455099 VALVE,GLOBE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 28193 2035A-N; 28193 SK5153-N ASSY 2035A-N. The...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240012620149 LAMP,INCANDESCENT: Line 0001 Qty 5190 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solic...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015223518 FILTER ELEMENT,FLUI: Line 0001 Qty 10 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016021832 BATTERY,STORAGE: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0043 DAYS ADO Approved sources are 15090 8355245-005; 15090 8606082-005; 6...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016157978 CIRCUIT CARD ASSEMB: Line 0001 Qty 327 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 14304 12080-4820-02. The solicitation is...
48--VALVE,CHECK
Proposed procurement for NSN 4820010925572 VALVE,CHECK: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012026957 CABLE,POWER,ELECTRI: Line 0001 Qty 1000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0026 DAYS ADO This is a qualified products list (QPL) item. The solic...
15--FAIRING AILERON AIR
Proposed procurement for NSN 1560015138657 FAIRING AILERON AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 76301 74A140112-1004. The solicitation...
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