93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320000609360 RUBBER SHEET,SOLID: Line 0001 Qty 18 UI SH Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: May 31, 2022 (Page 17 of 28)
Contract Opportunities Published:
694
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (478 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (230 opportunities)
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43--CONNECTING ROD,PIST
Proposed procurement for NSN 4320008492445 CONNECTING ROD,PIST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0059 DAYS ADO Approved sources are 52081 7000-000300; 63857 SA51. The s...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016653947 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 1UHX1 201112919-110. The solicitation is an...
Audubon Bend Well Decommissioning
Solicitation The U.S. Army Corps of Engineers, Omaha District, hereby announces the solicitation for “Audubon Bend Well Decommissioning”. The solicitation will close on 28 June 2022. The solicitation...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481554 COOLING COIL,AIR,DU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999010682588 CONTACT,ELECTRICAL: Line 0001 Qty 1271 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330015478470 GASKET: Line 0001 Qty 67 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011493710 COUPLING HALF,QUICK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 46YF5 2773000; 79326 10274250-3; 79326 5K...
30--HUB,COUPLING,FLEXIB
Proposed procurement for NSN 3010003882939 HUB,COUPLING,FLEXIB: Line 0001 Qty 4 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892492 EXTINGUISHER,FIRE: Line 0001 Qty 276 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0061 DAYS ADO The solicitation is an RFQ and will be available at the li...
Renewal BOA with Rockwell Collins (N00383-22-R-2572)
Please see the attached solciitation to issue a 5 year BOA. Any interest vendors should submit a quote to repair any items within the attachment A of this solcitiation. After the 30 day period no offe...
53--HANDWHEEL
Proposed procurement for NSN 5340012608863 HANDWHEEL: Line 0001 Qty 45 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
HVAC Replacement Project Airport Surveillance Radar ASR Portland International Jetport Cumberland, Maine
This Sources Sought/Market Survey Notice is revised to include the SIR and specifications for the Airport Surveillance Radar ASR Portland International Jetport Cumberland, Maine to identify all source...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040994038129 CYLINDER ASSEMBLY,A: Line 0001 Qty 4 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
USNS GRASP Mid-Term Availability (MTA) FY23 Synopsis
Please see attached USNS GRAPS (T-ARS 51) MTA Synopsis.
58--SENSOR DISPLAY CABL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.50|H60|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDI: Line 0001 Qty 56 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0189 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. The...
Z2PZ-- 674-22-2-5065-1473 | Metal Panel /Sidewalk Repairs for Building 189
THIS IS A MODIFICATION NOTICE TO SOLICITATION A REQUEST FOR QUOTE POSTED ON May 17, 2022. Demo and Replace Mental Panel and Sidewalk Repairs for Building 189 CTVHCS Waco. 36C25722Q0543 Post questions...
39--HOIST,CHAIN
Proposed procurement for NSN 3950010368732 HOIST,CHAIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3HHC6 75113CA7. The solicitation is an RFQ and will...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4720015418963 TUBING ASSEMBLY,NON: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
Mammogram/Bone Density Screenings
The contractor shall provide mammogram and bone density sc reening services at the Whiteriver Indian hospital in Whiteriver, Arizona. Services are in the form of providing diagnostic, preventive and/o...
53--COVER,ACCESS
Proposed procurement for NSN 5340001140360 COVER,ACCESS: Line 0001 Qty 50 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--RETAINER,ELECTRICAL
Proposed procurement for NSN 5935015326039 RETAINER,ELECTRICAL: Line 0001 Qty 95 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016241255 HEADSET,ELECTRICAL: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 76381 MT20H682BB-47 GN. The solicitation is...
25--STEP ASSEMBLY,VEHIC
Proposed procurement for NSN 2590016561220 STEP ASSEMBLY,VEHIC: Line 0001 Qty 50 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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