Density Meters
**** Begin Amendment 2 This solicitation is extended until July 22, 2022 at 4:00pm ET. Proposals submitted prior to June 27, 2022 will not be considered. The solicitation documents from Amendment A000...
Federal Contract Calendar: June 27, 2022 (Page 9 of 27)
Contract Opportunities Published:
673
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (450 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (227 opportunities)
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15--CYLINDER,CLUTCH,GEA
Proposed procurement for NSN 1560008880128 CYLINDER,CLUTCH,GEA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0505 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Areawide Market Analyses (AWMA) - Arkansas
Area Wide Market Analyses for Arkansas - refer to attached document
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016321826 COUPLING HALF,QUICK: Line 0001 Qty 67 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Cable TV Services for Evans Army Community Hospital (EACH)
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6- Streamlined Procedures for Evaluation and Solicitation for Commercial Servi...
MH65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
59--LIGHT EMITTING DIOD
Proposed procurement for NSN 5980015353717 LIGHT EMITTING DIOD: Line 0001 Qty 50 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998000041884 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0240 DAYS ADO Approved sources are 0WYL6 785-4939-001; 13499 785-49...
30--GEAR,WORM WHEEL
Proposed procurement for NSN 3020011153702 GEAR,WORM WHEEL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 71871 870632801. The solicitation is an RFQ an...
Repair and Maintenance Services for Materiel Handling Equipment (MHE) and Commercial Cleaning Equipment
Amendment #1 This Combined Synopsis/Solicitation is being amended to add contact information to schedule a Site Visit at DeCA's Okinawa Central Distribution Center located at Camp Kinser. A POC and Co...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930011860514 PUMP,COOLING SYSTEM: Line 0001 Qty 5 UI AY Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820001711992 VALVE,LINEAR,DIRECT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0048 DAYS ADO Approved sources are 65780 123H10068-501; 79RG9 123H10068...
29--JET SPLITTER
Proposed procurement for NSN 2990014108246 JET SPLITTER: Line 0001 Qty 292 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources are...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013117231 VALVE,LINEAR,DIRECT: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0256 DAYS ADO Approved sources are 0T8B5 360-9201-260; 11341 134283;...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210011845043 LIGHT,INDICATOR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 36334 6545B229-19; 60587 6545B229-19. The so...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945015137087 SOLENOID ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0066 DAYS ADO Approved source is 06177 36463-1. The solicitation is a...
16--SENSOR PLUG ASSEMBL
Proposed procurement for NSN 1670012155512 SENSOR PLUG ASSEMBL: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011373312 VALVE,BUTTERFLY: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0254 DAYS ADO Approved source is 91363 R2030-64AA-2E. The solicitation is...
61--POWER DISTRBUTION U
Proposed procurement for NSN 6130015869402 POWER DISTRBUTION U: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 34EA9 1010270-1; 6X365 1010270-1. The sol...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010910988 BOLT,MACHINE: Line 0001 Qty 236 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 52661 4053798. The solicitation is an RFQ an...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016640615 FIXTURE,LIGHTING: Line 0001 Qty 38 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 62 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 000...
MH65 Flight Critical Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N/A|GDH|N/A|N/A| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATIO...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015382048 CABLE ASSEMBLY,PRIN: Line 0001 Qty 379 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--TUBE ASSY,TORQUE
Proposed procurement for NSN 1680010344176 TUBE ASSY,TORQUE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
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