81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016020607 CYLINDER,COMPRESSED: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0056 DAYS ADO Approved source is 15927 804721-31. The solicitation is a...
Federal Contract Calendar: July 26, 2022 (Page 19 of 35)
Contract Opportunities Published:
862
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (534 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (298 opportunities)
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[MATOC ONLY] Replace Revetment at various facilities PH2, Kunsan AB
Replace revetments at various facilities Ph2 at Kunsan Air Base, Korea
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015975866 CHAMBER,AIR BRAKE: Line 0001 Qty 52 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--CALL-SIGNAL STATION
Proposed procurement for NSN 5830011524829 CALL-SIGNAL STATION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 12763 702019-283. The solicitation is a...
25--DOOR,GLOVE COMPARTM
Proposed procurement for NSN 2540015780553 DOOR,GLOVE COMPARTM: Line 0001 Qty 16 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340016068636 CAP,FILLER OPENING: Line 0001 Qty 36 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016029036 PANEL,CONTROL,ELECT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 10855 91-01169-00. The solicitation is an...
15--SPAR,WING
Proposed procurement for NSN 1560016737185 SPAR,WING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved sources are 06DM5 35-2017-502; 0C7H8 35-2017-502; 0P6...
6515--Brand name or Equal Washer Sterilizer
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41--CYLINDER SLEEVE
Proposed procurement for NSN 4130012103424 CYLINDER SLEEVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 66935 664-46858-000. The solicitation is an RF...
93--PLASTIC SHEET
Proposed procurement for NSN 9330010440456 PLASTIC SHEET: Line 0001 Qty 710 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0092 DAYS ADO Approved source is 20434 57-8163 94X54X .047. The solici...
Florida - Reforestation/NNIS BPA
This Amendment 0001 is to post the Question & Answers (Q&As) for this solicitation as well as the Geo-Referenced Maps for all three seed projects. With these changes, the following documents are attac...
58--WIND SENSING UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310012172788 CYLINDER SLEEVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 07270 31472; 07270 32-31465 ITEM 7. The...
53--GASKET
Proposed procurement for NSN 5330016218595 GASKET: Line 0001 Qty 147 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
41--HAPS VACUUM SYSTEM
Proposed procurement for NSN 4130015017030 HAPS VACUUM SYSTEM: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved source is 0YBX0 50121P. The solicitation is an RFQ an...
DORM TILE & CARPET REMOVAL PROJECT - SIPI
This solicitation is for a fixed price Construction project and is set aside for Indian Economic Enterprises (IEE). Please see the attached request for proposal for the Southwest Indian Polytechnic In...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014934364 CIRCUIT CARD ASSEMB: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0214 DAYS ADO Approved sources are 0TFM1 1751-6033-ESS; 7LLB9 1751-6033...
25--WHEEL,SPROCKET
Proposed procurement for NSN 2520006788382 WHEEL,SPROCKET: Line 0001 Qty 30 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
45--IMPELLER,MACERATOR
Proposed procurement for NSN 4540010272304 IMPELLER,MACERATOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 96046 059662; 96046 59662. The solicitati...
28--NOZZLE,TURBINE,TURB
NSN 7H-2835-013731805-A1, TDP VER 009, REF NR 1474M45P01, QTY 64 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This order will be issued pursuant to Special Emergency Pr...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985012593380 ANTENNA ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 00752 CA-1309. The solicitation is an RFQ and...
48--VALVE,CHECK
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| INSPECTION AND ACCEPT...
MCSF-BI Sales of Lead Acid Batteries
Marine Corps Support Facility Blount Island sells lead acid batteries through the Qualified Recycling Program (QRP) located at MCSF-BI, Jacksonville, FL. All material is valued by material weight and...
59--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BAG|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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