66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685015764477 GAGE,PRESSURE,DIAL: Line 0001 Qty 25 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: August 22, 2022 (Page 25 of 64)
Contract Opportunities Published:
1,583
Top NAICS Code:
332991 - Ball and Roller Bearing Manufacturing (213 opportunities)
Top Agency:
DEPT OF DEFENSE (1,256 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (659 opportunities)
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66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680016820815 INDICATOR,SIGHT,LIQ: Line 0001 Qty 12 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--PITOT TUBE
Proposed procurement for NSN 6610012668037 PITOT TUBE: Line 0001 Qty 5 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Engineering, IOM and Administration of TTL/ATAK Services in Support of Military Free Fall (MFF) Training
Request for Information (RFI) - Sources Sought Install Operate Maintain (IOM) Airborne Tagging, Tracking, Locating (A-TTL), Android Tactical Assault Kit (ATAK) Services, Digital Manifest Services and...
66--SPEEDOMETER
Proposed procurement for NSN 6680015753098 SPEEDOMETER: Line 0001 Qty 12 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012205587 CABLE ASSEMBLY,POWE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0632 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--MANIFOLD,DAMPER
Proposed procurement for NSN 1615014706282 MANIFOLD,DAMPER: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 78286 64106-11114-101. The solicitation is an...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120012927245 BEARING,WASHER,THRU: Line 0001 Qty 70 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016715190 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8LTM4 PD-17009. The solicitation is an RFQ...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685009419333 GAGE,PRESSURE,DIAL: Line 0001 Qty 23 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--ADAPTER
Proposed procurement for NSN 3040012877796 ADAPTER: Line 0001 Qty 63 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
66--GAGE ROD-BREATHER,L
Proposed procurement for NSN 6680013258946 GAGE ROD-BREATHER,L: Line 0001 Qty 3 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011926323 TRANSMITTER,LIQUID: Line 0001 Qty 12 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680007861795 INDICATOR,SIGHT,LIQ: Line 0001 Qty 37 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011686978 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0551 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120015651257 BEARING,PLAIN,ROD END: Line 0001 Qty 10 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
49--INFLATOR-GAGE,PNEUM
Proposed procurement for NSN 4910016925855 INFLATOR-GAGE,PNEUM: Line 0001 Qty 767 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is...
Preventive Maintenance Services for York Air Handling Units and Phoenix Air Systems, Southeast Louisiana Veterans Healthcare System, 2400 Canal Street, New Orleans, LA 70119
The Southeast Louisiana Veterans Health Care System (SLVHCS), Research Department, located at 2400 Canal Street, New Orleans, LA 70119 is seeking a contractor that can provide the following services:...
66--GAGE,LIQUID QUANTIT
Proposed procurement for NSN 6680008381829 GAGE,LIQUID QUANTIT: Line 0001 Qty 73 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560010440178 TRAILING EDGE,AIRCR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310015844977 NUT,PLAIN,HEXAGON: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1HP47 38076-00014-149. The solicitation is a...
66--HOUSING,END
Proposed procurement for NSN 6620010609761 HOUSING,END: Line 0001 Qty 51 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
66--MANOMETER HT
Proposed procurement for NSN 6685251251695 MANOMETER HT: Line 0001 Qty 18 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
R614--Battle Creek Document Destruction Services
Battle Creek VA Medical Center at 5500 Armstrong Road, Battle Creek, MI 49037 has a requirement for Document Destruction Service. This procurement has been set-aside 100% for award to Service Disable...
31--BEARING,ROLLER,AIRFRAM
Proposed procurement for NSN 3110006907299 BEARING,ROLLER,AIRFRAM: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0004 DAYS ADO Approved source is 77896 DAS4-14A-1. The solici...
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