58--SWITCH,ELECTRONIC
Proposed procurement for NSN 5895016948012 SWITCH,ELECTRONIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 06RP6 DG-008101-03. The solicitation is an RF...
Federal Contract Calendar: April 22, 2022 (Page 14 of 22)
Contract Opportunities Published:
543
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (351 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (163 opportunities)
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53--PARTING WHEEL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
CH-53K Panel Products SAP Buy
The purpose of this first amedmenet is to extend the quote due date to May 3, 2022. Please see the attached Combined Synopsis/Solicitation document for details
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135013611306 BATTERY,NONRECHARGE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0286 DAYS ADO This is a source controlled drawing item. Approved source...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920010840773 FUSE,CARTRIDGE: Line 0001 Qty 92 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
93--NONMETALLIC CHANNEL
Proposed procurement for NSN 9390012922714 NONMETALLIC CHANNEL: Line 0001 Qty 232 UI LG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0223 DAYS ADO This is a source controlled drawing item. Approved...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420993747612 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0005 DAYS ADO Approved source is KA231 GCD-016-M-4-PI-52. The solicitatio...
H--NIFC CAMPUS BOILER SERVICE
NIFC CAMPUS BOILER SERVICE
53--NUT,SELF-LOCKING,BL
Proposed procurement for NSN 5310016455176 NUT,SELF-LOCKING,BL: Line 0001 Qty 11 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--DRUM,AMMUNITION LOA
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 05606 209F572-80. The solicitation is a...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720011382208 HOSE ASSEMBLY,METAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 66935 377-15911-003. The solicitation is an...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016502909 CYLINDER ASSEMBLY,A: Line 0001 Qty 28 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CLAMP,CABLE,ELECTRI
Proposed procurement for NSN 5935012014467 CLAMP,CABLE,ELECTRI: Line 0001 Qty 308 UI PG Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
DA10--Web-based Patient Education Video Resource
This is a SOURCES SOUGHT NOTICE only. This is not a request for formal proposals or quotes. No formal solicitation document exists at this time. This request is for planning purposes only and shall no...
48--DISK,VALVE
Proposed procurement for NSN 4820015377238 DISK,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved source is 15187 07916003000. The solicitation is an RFQ and wi...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015400395 CIRCUIT BREAKER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 31795 6636C33G12; 89946 6636C33G12; 89946 LD...
41--COOLING FAN AIR CIR
Proposed procurement for NSN 4140014690179 COOLING FAN AIR CIR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved sources are 57487 12975863; 57487 1983642. The s...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510015954792 FLOOR,BODY,VEHICULA: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 30DZ6 GTEET00019. The solicitation is an...
59--MICROCIRCUIT ASSEMB
Proposed procurement for NSN 5962011747182 MICROCIRCUIT ASSEMB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0144 DAYS ADO Approved source is 0SML3 8530136-1. The solicitation is an RFQ...
48--VALVE,GLOBE
Proposed procurement for NSN 4810001248564 VALVE,GLOBE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved sources are 35795 2677; 86184 49304K. The solicitation i...
48--SEAT,VALVE
Proposed procurement for NSN 4820011844276 SEAT,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 35795 N590440058. The solicitation is an RFQ and...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012711614 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO This is a source controlled drawing item. Approved source is 7...
Vaccination Incentives: Screen Printing T-Shirts and Face Mask, Color Imprint Tumblers, Color Imprint Water Bottles Supplies
April 22, 2022 Amendment-1 RFQ-22-PHX-013 The purpose of Amendment-1 is to answer question and to change line item 12 on Price Schedule, see attachment Amend-1 A – Price Schedule. Questions and Answer...
HC-144 Tool Kit
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
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