20--ROD SECTION,VALVE
Proposed procurement for NSN 2010013188596 ROD SECTION,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 07309 115636106; 07309 115636106-NO.1;...
Federal Contract Calendar: June 30, 2022 (Page 31 of 38)
Contract Opportunities Published:
473
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (273 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (143 opportunities)
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53--STRAP,WEBBING
Proposed procurement for NSN 5340015193071 STRAP,WEBBING: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0C1P4 930-A005. The solicitation is an RFQ and...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140008038319 FAN,VANEAXIAL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015150616 HOSE ASSEMBLY,NONME: Line 0001 Qty 37 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--SLIDE,ESCAPE,AIRCRA
Proposed procurement for NSN 4240012947962 SLIDE,ESCAPE,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved source is 70167 22D22825-121. The solicitat...
43--SLIPPER ASSEMBLY,ROTAR
Proposed procurement for NSN 4320012232536 SLIPPER ASSEMBLY,ROTAR: Line 0001 Qty 15 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0118 DAYS ADO Approved source is 63857 379Z0016. The solicitation...
Aerial Camera and Custom Installation
The Federal Bureau of Investigation (FBI) has a mission-critical need for a turn-key custom airborne imaging system that combines the current Riegl Q680i Light Detection and Ranging (LiDAR) laser scan...
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2910015277540 GOVERNOR,DIESEL ENG: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 31361 9900-529. The solicitation is an...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540009367801 TOWBAR,MOTOR VEHICL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0208 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--PACKING MATERIAL
Proposed procurement for NSN 5330014469648 PACKING MATERIAL: Line 0001 Qty 39 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340014184547 CLEVIS,ROD END: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved source is 34712 5363402. The solicitation is an RFQ a...
Employee Parking Spaces
The U.S. Army Corps of Engineers, Memphis District has a requirement for Employee Parking Services in Memphis, Tennessee. Full details are defined in the Performance Specifications (PS) provided. The...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540014731048 INSULATION,THERMAL,: Line 0001 Qty 273 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
84--DECORATION SET,INDIVID
Proposed procurement for NSN 8455011646632 DECORATION SET,INDIVID: Line 0001 Qty 25000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0172 DAYS ADO The solicitation is an RFQ and will be avail...
43--FILTER,FLUID
Proposed procurement for NSN 4330013106953 FILTER,FLUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 93842 008-087-011-2. The solicitation is an RFQ an...
25--SLEEVE,WHEEL END
Proposed procurement for NSN 2530015707578 SLEEVE,WHEEL END: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 75Q65 17KP685; 78500 124401043E. The solic...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011734176 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55378 40443-402. The solicitation is an...
17--INTERFACE UNIT,AMMU
Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--COVER,ACCESS
Proposed procurement for NSN 5340007713299 COVER,ACCESS: Line 0001 Qty 235 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--THREADSAVER PROTECT
Proposed procurement for NSN 5340015910499 THREADSAVER PROTECT: Line 0001 Qty 3772 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
42--Sorbent, Oil
Proposed procurement for NSN 4235012197414 Sorbent, Oil: Line 0001 Qty 10682 UI BE Deliver To: DLA DISTRIBUTION RICHMOND By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015279477 TANK,FUEL,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is 56...
Repair of Lift Station 92420
The amendment corrects inconsistencies regarding the bid due date. Bids are due on 28 July 2022, see attached ammendment for details. Project Title: Repair Lift Station 92420 - The resulting contracto...
HH65 Generator Control Repair
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...
BullsEye Digital Fire Extinguisher Training Module
Procurement of Digital Fire Extinguisher Training from BullsEye. For more details, refer to the attached SF1449 Solicitation W91RUS22R0124. All Correspondences are to be directed to the Primary POC. P...
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