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...
Federal Contract Calendar: November 07, 2022 (Page 28 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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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...
OHMSETT TEMP RESTROOMS LEASE AND SERVICE
OHMSETT TEMP RESTROOMS RENTAL AND SERVICE
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...
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--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--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...
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...
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...
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...
New Manufacture NSN 2915012240747NZ; F100 Spares
SEE ATTACHED REQUEST FOR PROPOSAL SPRTA122R0268 (Plus all amendments)
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...
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...
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...
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...
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...
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...
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--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...
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...
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...
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...
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...
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...
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...
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