16--RAIL ASSEMBLY,RESTR
Proposed procurement for NSN 1670002534799 RAIL ASSEMBLY,RESTR: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 14 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MARINE AVIATION...
Federal Contract Calendar: September 14, 2022 (Page 30 of 37)
Contract Opportunities Published:
903
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (585 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (369 opportunities)
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Z1NZ--Water Tower and Reservoir Cleaning and Inspection (VA-22-00078399)
DESCRIPTION Description: DIAGRAM/ RED LINE Scans Cont. Water Tower Cleaning & Inspection Services VA Medical Center Martinsburg, West Virginia This is a combined synopsis/solicitation for commercial i...
49--ADAPTER,TEST
Proposed procurement for NSN 4920013708704 ADAPTER,TEST: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Approved source is 27899 984A-14RA. The solicitation is an RFQ a...
48--VALVE,CHECK
Proposed procurement for NSN 4820006820610 VALVE,CHECK: Line 0001 Qty 299 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Line 0002 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
25--STEERING GEAR
Proposed procurement for NSN 2530011700748 STEERING GEAR: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved sources are 75Q65 1323390; 78222 492SJB4R. The solicitatio...
F--Chemical and Hazardous waste disposal
U.S EPA Nationwide Chemical and Hazardous waste disposal Blanket Purchase Agreement
6515--Corpus Christi Package U - Midmark Exam Chairs "Brand Name or Equal"
Corpus Christi Package U Exam Chairs
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005010032829 CHUTE,AMMUNITION: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
59--PASSIVE FILTER MODU
CONTACT INFORMATION|4|N7M1.1|HEF|717-605-2621|PATRICK.G.DARCY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540012622793 SEAT,VEHICULAR: Line 0001 Qty 94 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530015709788 TIE ROD END,STEERIN: Line 0001 Qty 22 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PUSH
Proposed procurement for NSN 5930004001820 SWITCH,PUSH: Line 0001 Qty 69 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Tech & Info Equipment
MARKET RESEARCH – TECH & INFO EQUIPMENT The Defense Logistics Agency (DLA) Troop Support- Philadelphia is conducting market research for a Tailored Logistic Support (TLS) initiative for Command, Contr...
NUT,SELF-LOCKING,HE
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...
16--FDCU - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.70|XKA|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
15--FUSELAGE SECTION
Proposed procurement for NSN 1560000663021 FUSELAGE SECTION: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0531 DAYS ADO Approved source is 79RG9 123P10425-3. The solicitation is a...
66--BOTTLE, 250ML HDPE
NSN 1H-6640-016649355-X3, TDP VER 004, QTY 492 PG, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016067597 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--CLAMP,PRESSURE RELI
Proposed procurement for NSN 2815014426636 CLAMP,PRESSURE RELI: Line 0001 Qty 507 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NRSS - IMPROVE Carbon Analysis - 8 Month (FY23)
NRSS - IMPROVE Carbon Analysis - 8 Month (FY23)
10--KNIFE,COMBAT
Proposed procurement for NSN 1095015984472 KNIFE,COMBAT: Line 0001 Qty 614 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--VIDEO INTERFACE UNI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
15--COVER,ACCESS,AIRCRA, IN REPAIR/MODIFICATION OF
NSN 7R-1560-014959251-QE, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 74A341658-1022// QTY 5 EA // NOMEN: COVER,ACCESS,AIRCRA // 1. ARTICLES...
15--SKIN,AIRCRAFT
NSN 7R-1560-016932176-QF, REF NR 74A341701-1025, QTY 2 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF: P/N: 74A341701-1025 // QTY 2 EA // NOMEN: SKIN,AIRCRA // 1. ARTIC...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016808543 HEADSET,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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