59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930011790324 SWITCH,PROXIMITY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 08748 8-088-01. The solicitation is...
Federal Contract Calendar: September 08, 2022 (Page 5 of 38)
Contract Opportunities Published:
944
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (561 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (343 opportunities)
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43--ROTOR ASSEMBLY,PITC
Proposed procurement for NSN 4320011367837 ROTOR ASSEMBLY,PITC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved source is 25583 557-1727-03. The solicitation i...
TUBE ASSEMBLY,AIRCR
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLO...
16--FUSE-HYDRAULIC,AIRC
CONTACT INFORMATION|4|N733.10|P8|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||...
BRAKE CYLINDER
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--ANTENNA
Proposed procurement for NSN 5985015608738 ANTENNA: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved sources are 78286 20-13K4-11-UH60M; U1907 20-13K4-11-UH60M. The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015802081 CIRCUIT CARD ASSEMB: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0240 DAYS ADO Approved sources are 22830 177419-0005; 3DFH1 177419...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011289623 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 92578 V43CS-2; 92578 V43CS-2C. The solici...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930015299495 SWITCH,ROTARY: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
95--ARMOR PLATE
Proposed procurement for NSN 9535015714790 ARMOR PLATE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 0FPA5 P-238A. The solicitation is an RFQ and...
66--BINOCULAR
Proposed procurement for NSN 6650014149402 BINOCULAR: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 64991 7X50 MTRC SX. The solicitation is an RFQ and...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012892302 TUBE,METALLIC: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Solicitation Notice for Fresh Milk, and Dairy Products support for DLA Troop Support to military customers in Virginia (including delivery to Norfolk, VA for Ship and Land Based customers) SPE300-22-R-0042
Solicitation SPE300-22-R-0042 has been posted for dairy and dairy products support for Military Customers in the Norfolk, York River, and Tidewater Zone in Virginia. All responses to this solicitation...
66--LENS,OPTICAL INSTRU
Proposed procurement for NSN 6650013488267 LENS,OPTICAL INSTRU: Line 0001 Qty 12 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016894100 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 3XGK6 70-0001367. The solicitation is a...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06097 751-1005-001. The solicitation is an...
53--FASTENER,0.25 TURN
Proposed procurement for NSN 5325016292607 FASTENER,0.25 TURN: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 04801 950-51936-2. The solicitation is an...
J030--RFQ # 36C24122Q1068 for Generator Maintenance and Electrical Testing SDVOSB Set Aside
Combined Synopsis Solicitation Central Western Massachusetts HCS Generator and Electrical Testing, Maintenance and Repair (i) This is a combined synopsis/solicitation for commercial items prepared in...
ASBESTOS REMOVAL IDIQ AT VARIOUS AREA, JAPAN
This is a construction project that will Indefinite Delivery Indefinite Quantity (IDIQ) for Asbestos Removal for various areas, Japan. Contractor shall provide removal of asbestos containing materials...
48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
NSN 7H-4810-015401439, TDP VER 003, QTY 2 EA, DELIVER TO Q97592, DOVER ENGINEERED SYSTEMS INC, TUCSON, AZ 85743-9453, INDUCTION NIIN IS 7H, 4810, 015401439, VALVE,LINEAR,DIRECT, 3798710-2. The Governm...
F-35A Travel Pod
REQUEST FOR INFORMATION F-35A Travel Pods The Air Force F-35 Fleet Management Office (FMO, AFLCMC/XP-OZ/OZJ) is seeking information on companies with the capability to produce and deliver up to approx...
INDICATOR,SIGHT,LIQ
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
15--FAIRING,AIRCRAFT
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and recieving reports|source|tbd|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|| QTY: 22 NSN: 0Q 1560 016986316 H5 P/N: 0620...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530014197047 HUB,WHEEL,VEHICULAR: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0112 DAYS ADO Line 0002 Qty 275 UI EA Deliver To: DLA DISTRIBUTION RE...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015285427 CIRCUIT CARD ASSEMB: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO Approved source is 07PR7 03-0312-01. The solicitation...
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