61--PANEL,CONTROL ASSEM
Proposed procurement for NSN 6110011959644 PANEL,CONTROL ASSEM: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0214 DAYS ADO Approved sources are 21856 907D372-2; 99167 907D372-2. T...
Federal Contract Calendar: August 24, 2022 (Page 11 of 49)
Contract Opportunities Published:
1,209
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (260 opportunities)
Top Agency:
DEPT OF DEFENSE (603 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (623 opportunities)
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25--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 2530012625279 CYLINDER ASSEMBLY,A: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 81495 709 1005. The solicitation is an RFQ...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016186658 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-30D; 82692 IPTE-DDG...
Big Bend Left Abutment Collector Pipe System
***UPDATE - AMENDMENT 0001 IS POSTED IN THE ATTACHMENT LINK. Please be sure to acknowledge the amendment by signing and sending the amendment in with the offfer.*** ***UPDATE TO SITE VISIT*** THE SITE...
Repair of the HH-60G Control Display Unit (CDU)
See attached.
66--CAUTION ADVIS PANEL
Proposed procurement for NSN 6695015995584 CAUTION ADVIS PANEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 0SML3 43250-22. The solicitation is an...
DK10--Police Body Worn and Vehicle Mounted Camera and Digital Evidence Management System
CONTINUATION PAGE 36C10X22R0060 Amendment 0002 See attached SF30 Amendment for details.
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680007668274 PARTS KIT,ACTUATOR,: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0223 DAYS ADO Approved source is 79318 50021-1. The solicitation...
59--CABLE ASSEMBLY,SPEC
NSN 1H-5995-014816257-WN, TDP VER 026, REF NR 1155130-115, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 9...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDER FLEET ACT YOKOSUKA By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely r...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560011264254 COVER,ACCESS,AIRCRA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available at...
Psychological Services
Psychological Services
ARCF LAR E1A Tree removal
American River Common Features Lower American River Erosion Protection Project, Contract E1A Tree Clearing, Elderberry Transplanting, and Offsite Mitigation The Government anticipates issuing a Reques...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940011832118 SLING,MULTIPLE LEG: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390013486598 NONMETALLIC SPECIAL: Line 0001 Qty 1148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO This is a source controlled drawing item. Approved source i...
16--VALVE ASSEMBLY,VOTE
Proposed procurement for NSN 1680010593779 VALVE ASSEMBLY,VOTE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 82106 3833077-3. The solicitation is...
25--DISC,BRAKE
Proposed procurement for NSN 2530124060622 DISC,BRAKE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is C2489 114359. The solicitation is an RFQ and wi...
R710--RFI for new software support contract (VA-22-00094599)
I. The purpose of this Request for Information (RFI) is to search for qualified vendors capable of meeting the Department of Veteran Affairs (VA) requirements for operations and maintenance (O&M) supp...
( AMENDMENT 0001) MATOC WP_Rpl Generators at B339, B765 & B1431, Kunsan AB.
AMENDMENT OF SOLICITATION, W90VN722R0075-0001 The purpose of this amendment is to add the follow ing MATOC Contractor to the RFP process: - W91QVN-18-D-0115 -------------------------------------------...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610011052075 FILTER ELEMENT,REVE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADO Line 0002 Qty 330 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Q517--LOCUM-Pharmacy Benefits Management (PBM) Services VISN 9 Wide
Pharmacy Benefits Management (PBM) Services
30--CLUTCH,SLIDING SLEE
Proposed procurement for NSN 3010010897751 CLUTCH,SLIDING SLEE: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013960626 RELAY,ELECTROMAGNET: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Line 0002 Qty 614 UI EA Deliver To: DLA DISTRIBUTION SA...
29--DISK,BIMETALIC
Proposed procurement for NSN 2915011403969 DISK,BIMETALIC: Line 0001 Qty 283 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO Approved source is 06848 2653124. The solicitation is an...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105011727640 MOTOR,TORQUE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0139 DAYS ADO This is a source controlled drawing item. Approved source is...
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