43--IMPELLER,PUMP,CENTRIFU
Proposed procurement for NSN 4320014439624 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 63857 0657C1901S902A. The solicitation i...
Federal Contract Calendar: December 06, 2022 (Page 17 of 25)
Contract Opportunities Published:
612
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (406 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 opportunities)
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IFB 33-2096 DCOS/MCOS Metallic Scrap Sale, Rock Island IL
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
66--FITTING,GAGE
Proposed procurement for NSN 6680011514853 FITTING,GAGE: Line 0001 Qty 23 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 42280 BGL-0519. The solicitation is an RFQ and wi...
16--CONTROL ASSEMBLY,LO
Proposed procurement for NSN 1680001978789 CONTROL ASSEMBLY,LO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 78710 7-24542-1. The solicitation...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530123914603 WHEEL,PNEUMATIC TIR: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is C2489 114570. The solicitation is an RFQ a...
51--TOOL KIT,ROCKET MEC
Proposed procurement for NSN 5180016841380 TOOL KIT,ROCKET MEC: Line 0001 Qty 4 UI EA Deliver To: W6DV PEO M&S REDSTONE By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link p...
J056--600-23-1-5667-0074, Gate 2 Center Median Bumper Stop Repair (VA-23-00019169)
5 Page 5 of 6 Sources Sought Announcement: This is a SOURCES SOUGHT ANNOUNCEMENT ONLY , it is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Govern...
16--CLUTCH DISC,ACTUATO
Proposed procurement for NSN 1680001288335 CLUTCH DISC,ACTUATO: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO Approved source is 98889 367236-1. The solicitation is...
30--COOLER,FLUID,TRANSM
Proposed procurement for NSN 3040014429069 COOLER,FLUID,TRANSM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0028 DAYS ADO Approved source is 6LE50 5-036-10-066-001. The solicitati...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013584197 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0427 DAYS ADO Approved source is 82918 520-11503-1. The solicitati...
16--HOUSING ASSEMBLY
Proposed procurement for NSN 1680007730874 HOUSING ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 48ZY0 L487-28. The solicitation is an R...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014659597 COUPLING HALF,QUICK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 11362 7112-12A-L25-T3. The solicitation is...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014463786 SEAL,PLAIN ENCASED: Line 0001 Qty 2257 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 01212 R78048TA0; 4MJR3 POS-3786-A-0039....
Z1DB--603-23-1-2311-0001 - 603-22-602 - Renovate Pathology (VA-23-00009816)
Addendum 603-22-602 Renovate Pathology Lab PROJECT LOCATION: ROBLEY REX VA MEDICAL CENTER 800 ZORN AVENUE LOUISVILLE, KY 40206 DRAWINGS MODIFICATIONS Sheets GI003, AD100, AE601 Adding sheet GI003, ICR...
42--PROTECTOR,HEARING
Proposed procurement for NSN 4240015387970 PROTECTOR,HEARING: Line 0001 Qty 2365 UI CS Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 76381 97040-PEL-6C. The solicitation is an...
25--KIT,CANVAS,TAN
Proposed procurement for NSN 2540014842632 KIT,CANVAS,TAN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Line 0002 Qty 295 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
STEM,FLUID VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011789181 DUCT ASSEMBLY,AIR C: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0456 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961010518624 SEMICONDUCTOR DEVIC: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0074 DAYS ADO Approved sources are 31338 SES710; 72914 55-0830-3....
59--CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
84--INSIGNIA,RANK,OFFIC
Proposed procurement for NSN 8455004604195 INSIGNIA,RANK,OFFIC: Line 0001 Qty 15000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0096 DAYS ADO The solicitation is an RFQ and will be availabl...
16--COMPENSATOR ASSEMBL
Proposed procurement for NSN 1660014173419 COMPENSATOR ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016951996 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 62144 25010. The solicitation is an RFQ and...
28--DAMPENER,VIBRATION,ENG
Proposed procurement for NSN 2815016256687 DAMPENER,VIBRATION,ENG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0ZWK8 E91023-001. The solicitation i...
30--BELT,V
Proposed procurement for NSN 3030011471565 BELT,V: Line 0001 Qty 829 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO...
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