95--PLATE,METAL
Proposed procurement for NSN 9515001533280 PLATE,METAL: Line 0001 Qty 15 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Federal Contract Calendar: August 01, 2022 (Page 9 of 34)
Contract Opportunities Published:
837
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (567 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (305 opportunities)
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16--NRP,CCA,CCM CCM,155
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
30--DISC,BRAKE
Proposed procurement for NSN 3040012589303 DISC,BRAKE: Line 0001 Qty 47 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930004482154 SWITCH,SOLID STATE: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 08748 8-060-05. The solicitation...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012589161 SEAL,PLAIN: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0408 DAYS ADO Approved sources are 0UBG9 11779-D-18A; 0UBG9 D-375D308X2. The sol...
25--SKIDSHOE
Proposed procurement for NSN 2590014777668 SKIDSHOE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0...
Fabrication of E-3 Electrical Control Panels, NSN 1680-01-435-1697AW
This is a 100% Small Business Set-Aside. This is the official Solicitation for the E-3 Electrical Control Panel. Please see attachments for all necessary information.
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 8 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 160634B. The solicitation is an...
RX Fire Break Clearing Mulching
RX Fire Break Clearing Mulching
25--CONTAINER,MAINTENAN
Proposed procurement for NSN 2590016421408 CONTAINER,MAINTENAN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0126 DAYS ADO Approved source is 01FM8 C9811115. The solicitation is an...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540011123988 CUSHION,SEAT,VEHICU: Line 0001 Qty 276 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--POWER SUPPLY,GIMBAL - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
6505--PET Radiopharmaceuticals for VANCHCS
The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 21 will be issuing a Request for Quote (RFQ) for Positron Emission Tomography (PET) radiopharmaceuticals for the VA Northern Ca...
OCIE/Medical Supply Delivery Services
Transportation services for delivery of Organizational Clothing and Individual Equipment (OCIE) within USFK Area.
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910001034550 PUMP,FUEL,ELECTRICA: Line 0001 Qty 185 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--SUPPORT,STRUCTURAL
Proposed procurement for NSN 2510016478442 SUPPORT,STRUCTURAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the l...
30--CLUTCH,POSITIVE,NON
Proposed procurement for NSN 3010008049979 CLUTCH,POSITIVE,NON: Line 0001 Qty 164 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--NUT,PLAIN,ASSEMBLED WA
Proposed procurement for NSN 5310016565953 NUT,PLAIN,ASSEMBLED WA: Line 0001 Qty 10133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 3BAS6 218041508; 96169 218041508;...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012505156 BRACKET,MOUNTING: Line 0001 Qty 81 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--O-RING
Proposed procurement for NSN 5331013896028 O-RING: Line 0001 Qty 8147 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0195 DAYS ADO Approved sources are 076M6 12420343; 0FW39 12420343; 20076 52-49610...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013701436 CYLINDER ASSEMBLY,A: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 076M6 6-372-003494; 0FW39 6-372-003494; 1...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015070460 PARTS KIT,SEAL REPL: Line 0001 Qty 25 UI KT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015172878 BRACKET,VEHICULAR C: Line 0001 Qty 751 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--COVER,ELECTRICAL SW
Proposed procurement for NSN 5930015760543 COVER,ELECTRICAL SW: Line 0001 Qty 1552 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is K4298 A3205777. The solicitation is an R...
48--VALVE,CHECK
Proposed procurement for NSN 4820011528339 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0153 DAYS ADO Approved sources are 71905 845-4687541 AY.C; 96169 2642-253-01...
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