16--MASK,OXYGEN
Proposed procurement for NSN 1660016953824 MASK,OXYGEN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
Federal Contract Calendar: May 12, 2022 (Page 19 of 31)
Contract Opportunities Published:
763
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (500 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (229 opportunities)
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59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985015584808 DUMMY LOAD,ELECTRIC: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06090 D-500-0255-573-1. The solicitation i...
The United States Department of Agriculture (USDA) Seeks to Lease Office Space in Baxley, GA.
The U.S. Department of Agriculture (USDA) seeks to lease the following space: City, State: Baxley, GA County: Appling County Delineated Area: (See attached map for reference) N: US 341/Golden Isles Pk...
10--KIT,HARDWARE,BARREL
Proposed procurement for NSN 1015015985194 KIT,HARDWARE,BARREL: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--MODULE,HYD FLT CNT,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
16--BEAM ASSY A268
NSN 1R-1680-016475850-B9, REF NR 407-010-201-105, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to Bell Textron (CAGE...
16--RELEASE BODY,AIRCRA
Proposed procurement for NSN 1670015023319 RELEASE BODY,AIRCRA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--TUBE,METALLIC
Proposed procurement for NSN 4710013679833 TUBE,METALLIC: Line 0001 Qty 499 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
43--VALVE,REED
Proposed procurement for NSN 4310013677504 VALVE,REED: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 28953 A15-A7218. The solicitation is an RFQ and...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015891120 HARDWARE KIT,MECHAN: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO The solicitation is an RFQ and will be available at...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016087820 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010015006086 COUPLING,SHAFT,FLEX: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59747 10505050. The solicitation is an RFQ...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011638688 SWITCH,SENSITIVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 1...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014838149 SEAL,NONMETALLIC SP: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0256 DAYS ADO Approved source is 72429 48-000-21610. The solicitati...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540015888429 CUSHION,SEAT BACK,V: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 54786 122823-1. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014934364 CIRCUIT CARD ASSEMB: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Approved sources are 0TFM1 1751-6033-ESS; 7LLB9 1751-6033...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015033315 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 66935 026-36047-000; 66935 077-05556-001 ITE...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520001721947 DISK,CLUTCH,VEHICUL: Line 0001 Qty 3881 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
83--FASTENER TAPE,PILE
Proposed procurement for NSN 8315011877774 FASTENER TAPE,PILE: Line 0001 Qty 42000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0207 DAYS ADO The solicitation is an RFQ and will be available...
LAUNCHER CONTROL UNITS (LCUs), AND POWER SUPPLY UNITS (PSUs) ASSEMBLIES
The Naval Surface Warfare Center, Indian Head Technology Division (NSWC IHD), Contracts Department intends to negotiate a Firm Fixed Price contract for fabrication, inspection and delivery of the Laun...
REPLACE A.C AND HEATING SYSTEM, BLDG NO. S-821, CP CARROLL
REPLACE A/C AND HEATING SYSTEM, BLDG NO. S-821, CAMP CARROLL, KOREA THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV CONTRACTOR ONLY. SITE VISIT: 23 MAY 2022, 10:00 AM, BLDG 821, CAMP...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014854373 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 SW10603R0083; 15187 SW10603R0083MOD...
Amendment 0001 - Request for Proposals (RFP) under Investments in Developing Energy Assets (IDEA)
SOLICITATION Amendment #0001 The purpose of this solicitation amendment #0001 is to: 1. extend the solicitation closing date, 2. provide responses to questions received and 3. update the solicitation...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015891194 CUSHION,SEAT,VEHICU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54786 122822-1. The solicitation is an RFQ...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105014960373 MOTOR,DIRECT CURREN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1PN61 281062. The solicitation is an R...
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