53--SEAL RING,METAL
Proposed procurement for NSN 5330011443254 SEAL RING,METAL: Line 0001 Qty 646 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0054 DAYS ADO Approved sources are 52661 4001642P15; 77445 4001642P1...
Federal Contract Calendar: June 30, 2022 (Page 19 of 39)
Contract Opportunities Published:
965
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (646 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (277 opportunities)
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NCTRF Flame Retardant Cloth - RFI
REQUEST FOR INFORMATION (RFI): NAVY CLOTHING AND TEXTILE RESEARCH FACILITY – FLAME RETARDANT CLOTH Background: The Navy Clothing and Textile Research Facility (NCTRF) is conducting a market survey to...
Census Consumer Optical Character Recognition (OCR)
Please see the attached RFI/ Sources Sought for Census Consumer Optical Character Recognition (OCR).
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--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015285428 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07PR7 03-0312-04. The solicitation is an RF...
DRILL THREE WATER WELLS IN KELSO VALLEY
DRILL THREE WATER WELLS IN KELSO VALLEY
29--EXCITER,TURBINE IGN
Proposed procurement for NSN 2920011526308 EXCITER,TURBINE IGN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0209 DAYS ADO Approved source is 59501 10-617775-1. The solicitat...
USCG BASE KODIAK UNFIRED STEAM GENERATOR USG
COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional info...
17--ACCESS UNIT,REPLENI
Proposed procurement for NSN 1730012505469 ACCESS UNIT,REPLENI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013935280 FILTER ELEMENT,FLUI: Line 0001 Qty 532 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Approved source is 0BUN9 200025. The solicitation is an RFQ...
61--OVERCURRENT DEVICE
Proposed procurement for NSN 6110010763585 OVERCURRENT DEVICE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0605 DAYS ADO Approved sources are 30086 610704T09; 30086 610704T09SP; 5V049...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010286191 ELECTRON TUBE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved sources are 0BMR4 4661; 95105 256-0180-010. The s...
25--PLANETARY SPIDER AS
Proposed procurement for NSN 2520016434301 PLANETARY SPIDER AS: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0122 DAYS ADO Approved sources are 75Q65 4220810; 78500 884231038A01....
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015667655 ARMOR,TRANSPARENT,V: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0013 DAYS ADO Approved source is 54786 6439541-01M1. The solicitation is...
25--PAD,TRACK SHOE
Proposed procurement for NSN 2530016740357 PAD,TRACK SHOE: Line 0001 Qty 5369 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040013757323 ACTUATOR,MECHANICAL: Line 0001 Qty 579 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 0FW39 12417481. The solicitation is an RF...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995014890279 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 62765 3208102-1; 96214 3208102-1...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016302065 BOX,ACCESSORIES STO: Line 0001 Qty 9 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--MOTOR,WINDSHIELD WI
Proposed procurement for NSN 2540015645329 MOTOR,WINDSHIELD WI: Line 0001 Qty 18 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--TRANSFORMER,RADIO F
Proposed procurement for NSN 5950011716638 TRANSFORMER,RADIO F: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0191 DAYS ADO Approved source is 59501 106955. The solicitation i...
16--CARTRIDGE,HYDRAULIC
Proposed procurement for NSN 1650008563587 CARTRIDGE,HYDRAULIC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 98939 Q1074-01-1. The solicitation...
61--POWER SUPPLY
NSN 1H-6130-000078613, TDP VER 003, REF NR 10RP5-1, QTY 6 EA, DELIVERY FOB ORIGIN. DLA Maritime intends to solicit and issue a firm-fixed price contract to procure 6 each Power Supply NSN 613000007861...
39--BOOM EXTENSION,MIDD
Proposed procurement for NSN 3950016422809 BOOM EXTENSION,MIDD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 34712 F160666 ITEM 1; 34712 F160669....
Breaker Switches CENTCOM
The 6th Contracting Squadron (6 CONS) at MacDill AFB, Florida, has a requirement for Breaker Switches in support of CENTCOM. This requirement is a brand name requirement. Please see attachments for de...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320015256296 IMPELLER,PUMP,CENTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1PWP4 104764. The solicitation is an RFQ an...
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