Repair Dining Faciality, Bldg #25, 41, 45
-Multiful Award Task Order Contract (MATOC) Local Contractors only. -LCS Program -Repair Dining Facility, building No. 25, 41, 45, Neutral Nations Supervisory Commission (NNSC), Korea -Contractors who...
Federal Contract Calendar: July 27, 2022 (Page 9 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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31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120004281000 BEARING,WASHER,THRU: Line 0001 Qty 731 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
JANITORIAL SERIVCES - OCONEE RANGER DISTRICT, GEORGIA
JANITORIAL SERVICES: The Contractor shall provide the management, supervision and labor necessary to provide custodial services described herein (see Exhibit 1 of SOW) at approximately 4,474 sq. feet...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120004143966 BEARING, SLEEVE: Line 0001 Qty 55 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--HOUSING,VALVE
Proposed procurement for NSN 1650005680016 HOUSING,VALVE: Line 0001 Qty 8 UI EA Deliver To: By: 0227 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130251629263 FILTER ELEMENT,AIR: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved sources are 1TNS3 FBO34537; N0897 N34537; N5595 N...
6505--ARTIFICIAL TEARS POLYVINYL ALCOHOL
The Department of Veterans Affairs, Network 15 Contracting Office has an EMERGENCY requirement to procure this pharmaceutical listed below for delivery to the CMOP facility in 7 Different Locations Li...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953444 SHIPPING AND STORAG: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Approved sources are 1CAY9 20424 100 NECC01-14374; 65442 2042...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015707261 MOUNT,RESILIENT,UTI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 51802 2650-3863-51; 51802 265386351. The...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685004926230 GAGE,PRESSURE,DIAL: Line 0001 Qty 189 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010006730056 WIRE ROPE ASSEMBLY,: Line 0001 Qty 59 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN-RIVET
Proposed procurement for NSN 5320016833956 PIN-RIVET: Line 0001 Qty 230 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120003204450 BUSHING,SLEEVE: Line 0001 Qty 225 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Cabin Pressure Tester
DESCRIPTION: The 104th FW/MSC intends to award a Sole Source firm?fixed price purchase order to the Tronair, Inc. cage code 59603. In accordance with FAR Part 13.106?1(b), (b) Soliciting from a single...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012588330 HEATER,WATER,ELECTR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 20087 3CS.MIL-480V. The solicitation is an...
53--BOLT,SHEAR
Proposed procurement for NSN 5306010144243 BOLT,SHEAR: Line 0001 Qty 569 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
6515--Questions and Responses
Questions and Reponses
62--LIGHT UNIT,MARKER,D
Proposed procurement for NSN 6230013069701 LIGHT UNIT,MARKER,D: Line 0001 Qty 2200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 18560 3720.0180; 18560 A3-03-0255-1018...
29--PARTS KIT
Proposed procurement for NSN 2915016560384 PARTS KIT: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO Approved sources are 0XWR4 35-29025-1; 29242 35-29025-1; 5H86...
62--FLASHLIGHT KIT
Proposed procurement for NSN 6230016256928 FLASHLIGHT KIT: Line 0001 Qty 100 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 4G8J3 999121-BL-AVS-TN. The solicitation i...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012640715 FILTER ELEMENT,INTA: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Line 0002 Qty 221 UI EA Deliver To: DLA DISTRIBUTION SAN...
10--PARTITION,DRUM ASSE
Proposed procurement for NSN 1005002695243 PARTITION,DRUM ASSE: Line 0001 Qty 7637 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0565 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
66--DAMPENER,FLUID PRES
Proposed procurement for NSN 6685003241667 DAMPENER,FLUID PRES: Line 0001 Qty 28 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210008546464 LIGHT,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 81590 ST136ML5-36; 98897 695712-36. The...
30--CLUTCH,SLIDING SLEE
Proposed procurement for NSN 3010011678322 CLUTCH,SLIDING SLEE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
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