66--PROBE,TEST
Proposed procurement for NSN 6625010594279 PROBE,TEST: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO This is a source controlled drawing item. Approved source is 95266 146...
Federal Contract Calendar: May 23, 2022 (Page 21 of 36)
Contract Opportunities Published:
895
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (685 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
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53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325010541497 INSERT,SCREW THREAD: Line 0001 Qty 53 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930012626841 SWITCH,THERMOSTATIC: Line 0001 Qty 14 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130013658012 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 60132 1001050-002. The solicitation is an RFQ and...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325015050583 STUD,TURNLOCK FASTE: Line 0001 Qty 58 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820000457414 VALVE,CHECK: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
53--SEAL ASSEMBLY,MISSI
Proposed procurement for NSN 5330015968027 SEAL ASSEMBLY,MISSI: Line 0001 Qty 108 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Paint the USAO office area Bismarck FB/CH
NAICS 238320 - Paint the US Attorneys Office at the Bismarck FB/CH. Solicitation packages will be made available on June 7th, 2022. Security clearances are required for all workers. Contract performan...
66--INDICATOR,SIGHT,LIQUID
Proposed procurement for NSN 6680007352186 INDICATOR,SIGHT,LIQUID: Line 0001 Qty 12 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--RIVET,SOLID
Proposed procurement for NSN 5320990964832 RIVET,SOLID: Line 0001 Qty 253 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
20--ACCUMULATOR, IN REPAIR/MODIFICATION OF
NSN 7H-2030-014603637-H3, TDP VER 005, QTY 6 EA, DELIVER TO SW3215, DLA DISTRIBUTION BARSTOW, BARSTOW, CA 92311-5014, INDUCTION NIIN IS 7H, 2030, 014603637, H3, ACCUMULATOR, 845-4457601ASSY94H3. See a...
Bldg. 5945 Dispose of Work Platform
NAVSEA NUWC Division, Keyport has a requirement for disposal of a Work Platform in Building 5945. The project will require the contractor to dismantle and dispose of/recycle a fabricated work platform...
14--RATCHET,TIE DOWN ASSEM
Proposed procurement for NSN 1450009187392 RATCHET,TIE DOWN ASSEM: Line 0001 Qty 101 UI PG Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
25--ARM,PIVOTING WHEEL
Proposed procurement for NSN 2530145905787 ARM,PIVOTING WHEEL: Line 0001 Qty 105 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--SEAL,PANEL SIDE
Proposed procurement for NSN 1560009868731 SEAL,PANEL SIDE: Line 0001 Qty 92 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE,CHECK
Proposed procurement for NSN 4820009033755 VALVE,CHECK: Line 0001 Qty 347 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930016594283 RADIATOR,ENGINE COO: Line 0001 Qty 3 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
K Span Night Lighting Installation Camp Devil Dog
Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and a...
59--CONDUIT,METAL,FLEXI
Proposed procurement for NSN 5975012141359 CONDUIT,METAL,FLEXI: Line 0001 Qty 136 UI FT Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--STRIKE,CATCH
Proposed procurement for NSN 5340015955467 STRIKE,CATCH: Line 0001 Qty 354 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--CONVERTER,FREQUENCY
Proposed procurement for NSN 5895014861922 CONVERTER,FREQUENCY: Line 0001 Qty 5 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012863170 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 34889 R10AH6J5BJ-CS1. The solicitation is a...
28--SERVICE KIT,CENTRIF
Proposed procurement for NSN 2815016948953 SERVICE KIT,CENTRIF: Line 0001 Qty 9 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--CLIP,CARGO DOOR
Proposed procurement for NSN 1560011373484 CLIP,CARGO DOOR: Line 0001 Qty 195 UI EA Deliver To: By: 0202 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130016633141 POWER SUPPLY,UNINTE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 0UMT8 FA10009; 65597 129C00-0014. The so...
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