61--IPC BOARD,AIRCRAFT,
Proposed procurement for NSN 6130015625411 IPC BOARD,AIRCRAFT,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0130 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHE...
Federal Contract Calendar: May 09, 2022 (Page 13 of 27)
Contract Opportunities Published:
654
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (445 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 opportunities)
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16--HEAT EXCHANGER,GAS
Proposed procurement for NSN 1660010583509 HEAT EXCHANGER,GAS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110007960000 BEARING, BALL, ANNULAR: Line 0001 Qty 743 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO This is a source controlled drawing item. Approve...
J065--Wichita, KS. - Steris Service Contract
This is a SOURCES SOUGHT announcement only. It is neither a solicitation announcement nor a request for proposal or quote and does not obligate the Government to award a contract. Responses to this So...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685012254385 TRANSMITTER,PRESSUR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0197 DAYS ADO Approved source is 34345 ETM-5-1000-2. The solicitati...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012588653 VALVE,BUTTERFLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0174 DAYS ADO Approved source is 04613 144-703-050-362-036. The solicitati...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015408888 TRANSDUCER,MOTIONAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Approved source is 81579 896-4124. The solicitation is an...
95--SHEET,METAL
Proposed procurement for NSN 9535002326878 SHEET,METAL: Line 0001 Qty 250 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
BEARING,THRUST SMAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|.||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|.|| EQUAL OPPORTUNITY (SEP 2016)|2|.|| BUY AMERICAN --FREE TRADE AGREEMENTS...
53--POINTER,DIAL
Proposed procurement for NSN 5355004210456 POINTER,DIAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0129 DAYS ADO Approved source is 97424 5472342G071. The solicitation is...
31--BEARING,ROLLER,TAPE
Proposed procurement for NSN 3110015344318 BEARING,ROLLER,TAPE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 07BS6 AV1090700; 32828 14638001; 4X9...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120012791224 BEARING SET,SLEEVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 S600303. The solicitation is an RFQ a...
17--SHAFT ASSEMBLY,CONV
Proposed procurement for NSN 1730010832578 SHAFT ASSEMBLY,CONV: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 56672 5076A121-1. The solicitation is an R...
59--KIT, CCA,NTDS-E,PCI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.10|AHF|717-605-3618|JORDAN.D.BURT.CIV@US.NAVY.MIL| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMER...
61--CABLE,RADIO FREQUEN
CONTACT INFORMATION|4|N733.10|EP-3E|215-697-3992|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Construction Site Security
The purpose of this amendment is to provide answers to questions received from vendors concerning the RFQ.
16--BLADDER ASSEMBLY,AI
Proposed procurement for NSN 1680015753324 BLADDER ASSEMBLY,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 1T765 HM043-011-11. The solicitatio...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340013813279 BOOT,DUST AND MOIST: Line 0001 Qty 304 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
LSJ Surge Ground Transportation
CBP has an urgent requirement to procure additional ground transportation service and CBP background-cleared and licensed drivers resulting from an ongoing and anticipated increase in migration surge...
BEARING HEAVY, 4.33
PLEASE SEE THE ATTACHMENTS FOR THE SOLICIATION DETAILS.
16--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
J065--GE SIGNA VOICE MRI PM
The Department of Veterans Affairs (VA) issued a Sole Source, Firm-Fixed-Price Purchase Order with the large business manufacturer General Electric Corporation. The procurement is for GE 3.0 Signa Arc...
53--KEY,MACHINE
Proposed procurement for NSN 5315014837346 KEY,MACHINE: Line 0001 Qty 8 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Multiple Award Construction Contract (MACC) Regional Contract
This justification is for a 12-month time extension.
Construction of Obstacle Course Pococi, Limon, Costa Rica
See attached solicitation packge for detail. **May 09, 2022: Amendmnet #3 with its attachment and complete Q&A are hereby posted. See attached amendment #3 package for detail. **May 04, 2022: Amendmne...
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