53--DOOR,ACCESS,WEAPON
Proposed procurement for NSN 5342012666440 DOOR,ACCESS,WEAPON: Line 0001 Qty 34 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: August 31, 2022 (Page 6 of 39)
Contract Opportunities Published:
957
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (597 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (398 opportunities)
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McGimpsey Septic and CWS
The Indian Health Service (IHS) has determined a need to provide for the procurement and installation of a new septic system & community water on individual private property located on trust land (Tri...
15--FITTING,LOWER LONGE
Proposed procurement for NSN 1560006731541 FITTING,LOWER LONGE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
20--KARON ROLLER
Proposed procurement for NSN 2040014091494 KARON ROLLER: Line 0001 Qty 233 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 50632 KRP562-8AVT. The solicitation is an RFQ an...
53--RETAINER ASSEMBLY
Proposed procurement for NSN 5330012749885 RETAINER ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 07332 000041169-000. The solicitation is...
6550--Biomerieux VITEK 2 Supplies and Service
Page 2 of 2 The Department of Veterans Affairs, VA Northern California Healthcare System, Network Contracting Office (NCO 21) intends to award a noncompetitive purchase order to Biomerieux, Inc. of Du...
53--FERRULE,GROOVED CLA
Proposed procurement for NSN 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0072 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN D...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016896665 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0EYA6 WDI000047-002. The solicitation is an...
Replace Boiler System in Bldg. 304 Selfridge ANGB
The contractor shall schedule and perform a construction task for the replacement of the existing heating boiler system in Building 304 at the Selfridge Air National Guard Base, Harrison Twp. MI. The...
59--TERMINAL BOARD
Proposed procurement for NSN 5940008183969 TERMINAL BOARD: Line 0001 Qty 21 UI EA Deliver To: By: 0178 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
15--CHANNEL,AIRCRAFT
Proposed procurement for NSN 1560015772552 CHANNEL,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0607 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
59--BOX CONNECTOR,ELECT
Proposed procurement for NSN 5975011914814 BOX CONNECTOR,ELECT: Line 0001 Qty 1099 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--SENSOR,TIRE
Proposed procurement for NSN 1630016765164 SENSOR,TIRE: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 08748 83-201-10. The solicitation is an RFQ and wi...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2910014543039 VALVE,FUEL SYSTEM: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0292 DAYS ADO Approved sources are 3H889 2940005-101; 76823 74-580108...
47--SADDLE,HOSE
Proposed procurement for NSN 4730009008535 SADDLE,HOSE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 32142 A-SADL-7-FLT-A/L; 7H596 72430-7D. T...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015426729 CONTROLLER,MOTOR: Line 0001 Qty 30 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110008786178 BEARING,BALL,ANNULAR: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0369 DAYS ADO This is a source controlled drawing item. Approved sourc...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560008882227 SUPPORT,STRUCTURAL: Line 0001 Qty 40 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--RING,RETAINING
Proposed procurement for NSN 5325012926647 RING,RETAINING: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 96169 4643405-0090; 96169 ENDS61865 I...
17--JACK,AIRCRAFT LANDI
Proposed procurement for NSN 1730010707947 JACK,AIRCRAFT LANDI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 00994 8704-C. The solicitation is an RFQ an...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015040657 FILTER ELEMENT,AIR: Line 0001 Qty 3274 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 1QU31 NV163P1; 65K63 16AF3P. The solici...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010013378139 GEARCASE-MOTOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
61--POWER SUPPLY
Proposed procurement for NSN 6130014243856 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365011763563 PLUG,MACHINE THREAD: Line 0001 Qty 196 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--TERMINAL BOARD
Proposed procurement for NSN 5940009872248 TERMINAL BOARD: Line 0001 Qty 12 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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