28--NOZZLE,PISTON SPRAY
Proposed procurement for NSN 2815016868981 NOZZLE,PISTON SPRAY: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved sources are 02978 E8DR106-0040; 02978 E8DR106-018....
Federal Contract Calendar: April 28, 2022 (Page 8 of 36)
Contract Opportunities Published:
877
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (236 opportunities)
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MANIFOLD,CHARGING A
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVI...
28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2815013188526 CYLINDER SLEEVE AND: Line 0001 Qty 397 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 3B518 23522953; 72582 23522953; 7U1...
58--PROTECTOR,ACTIVE MA
Proposed procurement for NSN 5865015595137 PROTECTOR,ACTIVE MA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 49956 G555561-8; 62228 908800-3; 76301 74...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980014485315 DISPLAY,OPTOELECTRO: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 7C8U1 H4839A. The solicitation is an RFQ a...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340006024581 HINGE,ACCESS DOOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0226 DAYS ADO Approved sources are 06DM5 5-46435-2; 0C7H8 5-46435-2;...
53--RING,WIPER
Proposed procurement for NSN 5330010460261 RING,WIPER: Line 0001 Qty 1088 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved source is 5T268 639AS864. The solicitation is an RFQ and wi...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110008655157 BEARING,ROLLER,CYLI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved source is 77445 386420. The solicitation i...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015403430 ARMOR,TRANSPARENT,V: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO Approved source is 076M6 6432256-01M1. The solicitation is an...
Consultancy Services for Supervision of the two projects - NRW II/ FARA 4 AND NRW III/ FARA 3
INVITATION TO BID Consultancy Services for Supervision of the two projects, Construction and Rehabilitation of Najel Pump Station and Restructuring of Water Distribution Network in Al Shoubak, and Res...
15--PIPE,EXHAUST
Proposed procurement for NSN 1560014164294 PIPE,EXHAUST: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0811 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAY...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040016933374 CYLINDER,ACTUATING,: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved source is 7PZX0 E11.43404-0023. The solicitation...
25--TURRET,COMBAT VEHIC
Proposed procurement for NSN 2510015321105 TURRET,COMBAT VEHIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 APC30215; 0FW39 APC30215. The solic...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720015313141 HOSE,AIR DUCT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 0WJE1 064-00027. The solicitation is an RFQ and...
48--VALVE,ISOLATION,SPE
Proposed procurement for NSN 4810016406381 VALVE,ISOLATION,SPE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 99657 284966-9007. The solicitation is an R...
30--BELL CRANK
Proposed procurement for NSN 3040012009108 BELL CRANK: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0560 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKL...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820016433357 VALVE ASSEMBLY,MANI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 1CC11 60652-88; 75Q65 4027199. The solici...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013690332 DUCT ASSEMBLY,AIR C: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0402 DAYS ADO Approved sources are 70628 16472-101; 98769 1551632-...
6515--BSL: Implant Surgery System
The Portland VAMC is seeking Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), or Small Business sources capable of meeting the requirement listed below. The...
48--COCK,DRAIN
Proposed procurement for NSN 4820015471872 COCK,DRAIN: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 7PZX0 PA12652761. The solicitation is an RFQ and wi...
84--HELMET,FLYER'S
Proposed procurement for NSN 8415016901389 HELMET,FLYER'S: Line 0001 Qty 10 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0120 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0120 DA...
53--KNOB
Proposed procurement for NSN 5355015488236 KNOB: Line 0001 Qty 3 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
Notice of Intent for Bridge Office Administration
See attached document
29--PUMP,ENGINE PRIMING
Proposed procurement for NSN 2910015763069 PUMP,ENGINE PRIMING: Line 0001 Qty 48 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530123916445 WHEEL,PNEUMATIC TIR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is C2489 111259. The solicitation is an R...
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