45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520010627355 HEATING ELEMENT,ELE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved sources are 01496 10278-6PC8; 01496 6388-17. The sol...
Federal Contract Calendar: October 05, 2022 (Page 23 of 31)
Contract Opportunities Published:
771
Top NAICS Code:
3325 - Hardware Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (622 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481555 COOLING COIL,AIR,DU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
48--VALVE,CHECK
Proposed procurement for NSN 4820014788817 VALVE,CHECK: Line 0001 Qty 44 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
58--TRANSMITTER SUBASSE
Proposed procurement for NSN 5895016556375 TRANSMITTER SUBASSE: Line 0001 Qty 1 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--COMPUTER,DIGITAL,VA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| this is a repair requirement. All terms and conditions of BOA N0038322GTP01apply. 1. SCOPE 1.1 Articles to be furnish...
62--LIGHT,PANEL
Proposed procurement for NSN 6210006811302 LIGHT,PANEL: Line 0001 Qty 2 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820014889738 VALVE,RELIEF,PRESSU: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SUBMARINE SQUADRON...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678150 FACEPIECE,BREATHING: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 15927 201215-27. The solicitation is an RF...
59--HANGER,CABLE
Proposed procurement for NSN 5975016686899 HANGER,CABLE: Line 0001 Qty 152 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016827325 HEADSET,ELECTRICAL: Line 0001 Qty 96 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SHIM
Proposed procurement for NSN 5365011582706 SHIM: Line 0001 Qty 79 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 34914 111589501; 3AR59 111589501. The sol...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140016287029 FAN,CIRCULATING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0440 DAYS ADO Approved source is 1XVU0 L-MHK00032-S135. The solicitation is an...
58--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5895016893982 KEYBOARD,DATA ENTRY: Line 0001 Qty 9 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010010125208 WIRE ROPE ASSEMBLY,: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0476 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
62--LAMPHOLDER
Proposed procurement for NSN 6250011115636 LAMPHOLDER: Line 0001 Qty 36 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
79--CLEANING,VENTILATIO
Proposed procurement for NSN 7910012551776 CLEANING,VENTILATIO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 9Z672 3607B. The solicitation is an RF...
59--TERMINAL BOARD
Proposed procurement for NSN 5940009836103 TERMINAL BOARD: Line 0001 Qty 21 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
42--LIFE PRESERVER,UNDE
Proposed procurement for NSN 4220015245323 LIFE PRESERVER,UNDE: Line 0001 Qty 108 UI PR Deliver To: DLA DISTRIBUTION RICHMOND By: 0138 DAYS ADO Approved source is 3DQK9 TFSS-5326-C/GN. The solicitatio...
84--POCKET,OXYGEN REGUL
Proposed procurement for NSN 8415015694118 POCKET,OXYGEN REGUL: Line 0001 Qty 220 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0276 DAYS ADO Line 0002 Qty 220 UI EA Deliver To: TRAVIS ASSOCI...
59--TERMINAL,LUG
Proposed procurement for NSN 5940013373316 TERMINAL,LUG: Line 0001 Qty 176 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--ADAPTER,AS-B
Proposed procurement for NSN 3040015088964 ADAPTER,AS-B: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 11083 209-3619. The solicitation is an RFQ and will be ava...
53--SPACER,PLATE
Proposed procurement for NSN 5365014230905 SPACER,PLATE: Line 0001 Qty 50 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--TERMINAL JUNCTION B
Proposed procurement for NSN 5940015067647 TERMINAL JUNCTION B: Line 0001 Qty 10 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Demolish, Remove and Dispose of the Sullivan County Airport Outer Marker, Swan Lake, NY
Contractor is to provide all labor, supplies, supervision, tools, materials, equipment, transportation, permits and bonding required in performance of this requirement for demolition, removal and deco...
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