53--STUD
Proposed procurement for NSN 5325011213992 STUD: Line 0001 Qty 683 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: July 27, 2022 (Page 24 of 41)
Contract Opportunities Published:
1,019
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (632 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (407 opportunities)
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4510--Chicago Faucets
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
Tool Kit, Aircraft M
See attached Solicitation.
53--WASHER,FLAT
Proposed procurement for NSN 5310009952721 WASHER,FLAT: Line 0001 Qty 14 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
49--LIFTING BAR ASSEMBL
Proposed procurement for NSN 4920011578697 LIFTING BAR ASSEMBL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO The solicitation is an RFQ and will be available at the link p...
95--PLATE,METAL
Proposed procurement for NSN 9515002243088 PLATE,METAL: Line 0001 Qty 15 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Line 0002 Qty 33 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAY...
16--PARTS KIT,ACTUATOR
Proposed procurement for NSN 1680006646724 PARTS KIT,ACTUATOR: Line 0001 Qty 32 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5315013661410 PIN,GROOVED,HEADED: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 99251 112-10998-5; 99449 112-1...
53--PIN,COTTER
Proposed procurement for NSN 5315013329526 PIN,COTTER: Line 0001 Qty 505 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815006496561 CONNECTING ROD,PIST: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Approved sources are 7PZX0 2170017-1; 7PZX0 2170017-1-UE...
41--COVER,AIR CONDITION
Proposed procurement for NSN 4130015818370 COVER,AIR CONDITION: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved source is 0WJE1 250-00032-A8. The solicitation...
J059--MEDICAL VACUUM REMOVAL AND INSTALLATION SERVICE
The VA Nevada Health Care System s planning and development located in Las Vegas, NV intends to issue RFQ 36C26122Q0776 to procure medical vacuum removal and installation services. This firm-fixed pri...
15--STUD,STOWING,RAMP S
Proposed procurement for NSN 1560006727279 STUD,STOWING,RAMP S: Line 0001 Qty 2 UI EA Deliver To: By: 0182 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--RESPONSE CART,X-LAR
Proposed procurement for NSN 4230014368833 RESPONSE CART,X-LAR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--PIN,CAM RELEASE
Proposed procurement for NSN 5315007162118 PIN,CAM RELEASE: Line 0001 Qty 25 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--CASING,FLEXIBLE SHA
Proposed procurement for NSN 3040015250768 CASING,FLEXIBLE SHA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0314 DAYS ADO Approved source is 05606 10053603. The solicitation is an...
53--PIN-RIVET
Proposed procurement for NSN 5320014422712 PIN-RIVET: Line 0001 Qty 4361 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved sources are 73197 HL20-8-13; L4528 HL20-8-13. The...
66--OUTPUT GEAR ASSEMBL
Proposed procurement for NSN 6620004637488 OUTPUT GEAR ASSEMBL: Line 0001 Qty 21 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN-RIVET
Proposed procurement for NSN 5320011934547 PIN-RIVET: Line 0001 Qty 1108 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990011605967 SYNCHRO,TRANSMITTER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO Approved source is 1FSK7 TT100086. The solicitation...
59--RADOME
Proposed procurement for NSN 5985012904621 RADOME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO A...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910016968835 PARTS KIT,FUEL INJE: Line 0001 Qty 537 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Annual Hearing and Dental Readiness Service
The USPFO for Maine hereby issues a Request for Quote (RFQ) under W912JD22Q0006 in support of the Maine Army National Guard (MEARNG). This requirement is being competed in accordance with Federal Acqu...
53--PIN,COTTER
Proposed procurement for NSN 5315008827471 PIN,COTTER: Line 0001 Qty 154 UI HD Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Mayaguez Marine Unit New Construction (Amended 0001)
SOLICITATION NOTICE for Construction SOLICITATION NUMBER: 47PA0322R0015 This notice is a solicitation notice for the U.S. General Services Administration (GSA), Public Buildings Service, Central Offic...
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