30--SPROCKET WHEEL
Proposed procurement for NSN 3020016943322 SPROCKET WHEEL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0336 DAYS ADO Approved source is 77272 724S6809-201. The solicitation is an RFQ...
Federal Contract Calendar: June 28, 2022 (Page 11 of 35)
Contract Opportunities Published:
860
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (560 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 opportunities)
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66--COMPUTER,AIR DATA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.44|n00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
30mm x 113mm Multi-Mode Proximity Airburst
Market Survey for 30mm x 113mm Multi-Mode Proximity Airburst (MMPA) DESCRIPTION: The U.S. Army Contracting Command, New Jersey (ACC-NJ) on behalf of the Office of the Project Manager for Maneuver Ammu...
BEARING ASSY
CONTACT INFORMATION|4|N712.25|GPD|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
49--HOSE,M36X2,1800MM - AND SIMILAR REPLACEMENT PARTS
NSN 6X-4935-LWM048103, TDP VER 006, QTY 72 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 3...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305012629011 SCREW,SHOULDER: Line 0001 Qty 32200 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO Approved sources are 51506 17013-SS-12; 55566 7009-SS-...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140006608699 IMPELLER,FAN,AXIAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 0KAA8 365198-100; 0KAA8 365198-110;...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015862789 SHIELDING GASKET,EL: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 1NPE1 AG527000-02. The solicitation is an...
95--PLATE,METAL
Proposed procurement for NSN 9535002318230 PLATE,METAL: Line 0001 Qty 103 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
J085--Service for whirlpool tubs
THIS IS NOT A SOLICITATION. This is a Sources Sought (SS) notice issued in accordance with FAR 15.201(e) to conduct market research. This SS is issued solely for information and planning purposes - it...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953464 SHIPPING AND STORAG: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Approved sources are 1CAY9 20424 1000 NECC08-14374; 65442 204...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016038568 FIXTURE,LIGHTING: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO Line 0002 Qty 317 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
39--SKID,PLATFORM
Proposed procurement for NSN 3990016534153 SKID,PLATFORM: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADO Approved source is 94231 03159940011. The solicitation is an RFQ a...
17--TRAILER,GROUND HAND
Proposed procurement for NSN 1740015421099 TRAILER,GROUND HAND: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 2W888 6800-000-00. The solicitation is an R...
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...
25--VISOR,SUN,VEHICLE
Proposed procurement for NSN 2540015690838 VISOR,SUN,VEHICLE: Line 0001 Qty 235 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999012491881 CONTACT,ELECTRICAL: Line 0001 Qty 308 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--CONDENSER,SEPARATOR
Proposed procurement for NSN 1660000561393 CONDENSER,SEPARATOR: Line 0001 Qty 458 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935011135297 BACKSHELL,ELECTRICA: Line 0001 Qty 56 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220014193776 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 0VDA9 937-000-40. The solicitation is an R...
41--ERGO-LITE VACU-SAND
Proposed procurement for NSN 4130014947793 ERGO-LITE VACU-SAND: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0YBX0 172850GH. The solicitation is an RFQ...
Z1DA--528-21-122 PARKING LOT REPAIRS-BUFFALO
This pre-solicitation notice is to inform potential offerors that the Buffalo NY VA Medical Center will be posting a solicitation (36C24222B0058) on or about July 12, 2022, to perform maintenance on a...
83--CLOTH,SATIN
Proposed procurement for NSN 8305016309274 CLOTH,SATIN: Line 0001 Qty 1000 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO Approved source is 1SPP9 TEF7-38/161. The solicitation is an...
95--BAR,METAL
Proposed procurement for NSN 9510009935755 BAR,METAL: Line 0001 Qty 914 UI FT Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
30--SHAFT,DRIVE,FLEXIBL
Proposed procurement for NSN 3040014570460 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO This is a source controlled drawing item. Approved sourc...
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