53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342007196018 MOUNT,RESILIENT,WEA: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved source is 76005 J5294-6. The solicitation i...
Federal Contract Calendar: November 07, 2022 (Page 2 of 29)
Contract Opportunities Published:
725
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (134 opportunities)
Top Agency:
DEPT OF DEFENSE (428 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (304 opportunities)
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CAP .5 TUBE
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...
49--CARTRIDGE,DESSICANT
Proposed procurement for NSN 4935010755215 CARTRIDGE,DESSICANT: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325005142325 INSERT,SCREW THREAD: Line 0001 Qty 401 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 06950 961B-3CS312; 75237 961B-3CS312. T...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590015764553 CAP,FILLER OPENING: Line 0001 Qty 48 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--FILTER,FLUID
Proposed procurement for NSN 2940015175733 FILTER,FLUID: Line 0001 Qty 3 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--SCREW,MACHINE
Proposed procurement for NSN 5305016938311 SCREW,MACHINE: Line 0001 Qty 272 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0017 DAYS ADO Approved source is 7PZX0 F11.20094-0215. The solicitation is a...
70--FUSE ASSEMBLY
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015889729 HARDWARE KIT,MECHAN: Line 0001 Qty 10 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL
Proposed procurement for NSN 5330011340058 SEAL: Line 0001 Qty 190 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530012103624 TIE ROD,STEERING: Line 0001 Qty 19 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971960 CABLE ASSEMBLY,SPEC: Line 0001 Qty 368 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 6Y128 BR6-1A08996 ITEM 7; 77609 BR6-1A0...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720008518969 HOSE,NONMETALLIC: Line 0001 Qty 175 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
51--BARREL SCREWDRIVER
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...
New Manufacture NSN 2915012240747NZ; F100 Spares
SEE ATTACHED REQUEST FOR PROPOSAL SPRTA122R0268 (Plus all amendments)
53--SEAL,NONMETALLIC RO
Proposed procurement for NSN 5330015679020 SEAL,NONMETALLIC RO: Line 0001 Qty 591 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
GAGE,PRESSURE,DIAL
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...
30--CAM,CONTROL
Proposed procurement for NSN 3040011403504 CAM,CONTROL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0181 DAYS ADO Approved source is 06848 2664171. The solicitation is an RFQ...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011232162 SEAL,PLAIN ENCASED: Line 0001 Qty 94 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PIN-RIVET
Proposed procurement for NSN 5320016916262 PIN-RIVET: Line 0001 Qty 155 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016150030 BRACKET,MOUNTING: Line 0001 Qty 255 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--FASTENER,SAFETY LOC
Proposed procurement for NSN 5325013540425 FASTENER,SAFETY LOC: Line 0001 Qty 116 UI AY Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
OHMSETT TEMP RESTROOMS LEASE AND SERVICE
OHMSETT TEMP RESTROOMS RENTAL AND SERVICE
15--RADOME, IN REPAIR/MODIFICATION OF
NSN 7R-1560-014553594-QE, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
47--ADAPTER,STRAIGHT,HO
NSN 1H-4730-015613828, TDP VER 003, QTY 305 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
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