48--VALVE,CHECK
Proposed procurement for NSN 4820015147193 VALVE,CHECK: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98897 697998-3. The solicitation is an RF...
Federal Contract Calendar: December 05, 2022 (Page 13 of 25)
Contract Opportunities Published:
615
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (418 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
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59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995008681795 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 56529 101197-223. The solicitation is an RFQ...
16--MAINTENANCE
Proposed procurement for NSN 1680016768496 MAINTENANCE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0AZ36 4705-10002-15. The solicitation is an RFQ an...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680015418574 CUSHION,SEAT BACK,A: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Approved source is 54786 112450-1. The solicitation is an RFQ...
Water Intrusion Investigation Service
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM...
66--PANEL,INDICATOR
Proposed procurement for NSN 6695015374677 PANEL,INDICATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0SML3 80-0467-23; 72914 80-0467-23. The solic...
15--NOZZLE PLATE,WINDSH
Proposed procurement for NSN 1560012521082 NOZZLE PLATE,WINDSH: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--CLIP,RETAINING
Proposed procurement for NSN 5340014679379 CLIP,RETAINING: Line 0001 Qty 538 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820013398154 VALVE,FLOW CONTROL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 78286 70307-82902-102; 86090 60259-3. The...
Z1DA--36C249-22-AP-4599 - 626-21-501 - Nashville Roof Replacement
Project # 626-21-501 Nashville Roof Replacement at the Tennessee Valley Healthcare System, VA Medical Center, 1310 24th Avenue South, Nashville, TN 37212. SET-ASIDE: 100% Service-Disabled Veteran-Owne...
53--GASKET
Proposed procurement for NSN 5330013521201 GASKET: Line 0001 Qty 243 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Multi-Purpose Penetrator (MPP)
SOURCES SOUGHT NOTICE AGENCY: UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) TITLE: Solution for Stand-off Precision Guided Munition (SOPGM) Multi-Purpose Penetrator for Advanced Precision Kill We...
53--GASKET
Proposed procurement for NSN 5330014300078 GASKET: Line 0001 Qty 60 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--PKG VEE-RING
Proposed procurement for NSN 5330002361502 PKG VEE-RING: Line 0001 Qty 320 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Catholic Mass Musician
This is for a Source Of Saught only See attached PWS
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011159721 SEAL,PLAIN ENCASED: Line 0001 Qty 205 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--TRANSFORMER ASSEMBL
Proposed procurement for NSN 5950015802557 TRANSFORMER ASSEMBL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 04JN4 FSB0027786. The solicitation is an R...
53--O-RING
Proposed procurement for NSN 5331015479003 O-RING: Line 0001 Qty 45 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--SHOCK ABSORBER,LEVE
Proposed procurement for NSN 2510016119303 SHOCK ABSORBER,LEVE: Line 0001 Qty 27 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330012829276 GASKET: Line 0001 Qty 42 UI SH Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--HOOK AND EYE,DOOR
Proposed procurement for NSN 5340015802767 HOOK AND EYE,DOOR: Line 0001 Qty 197 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Aerial Supervision Module (ASM)-Leadplanes
Please reference attachment for all information as it pertains to this notice.
53--LOCK
Proposed procurement for NSN 5340014920908 LOCK: Line 0001 Qty 82 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014877884 CAP,PROTECTIVE,DUST: Line 0001 Qty 801 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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