Transport of Dive Trailer - CA to WI
The U.S. Army Corps of Engineers - St. Paul District requires a Contractor to transport a dive trailer from Sausalito, California (94965) to Fountain City, Wisconsin (54629). The trailer is 34 ft long...
Federal Contract Calendar: December 06, 2022 (Page 20 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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61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011942555 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: USS BUNKER HILL CG 52 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BUNKER HILL CG 52 By: 000...
25--AXLE ASSEMBLY,VEHIC
Proposed procurement for NSN 2530010846052 AXLE ASSEMBLY,VEHIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014988278 ANODE,CORROSION PRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6Y128 BR6-1A08907-511; 6Y128 BR6-1A08996...
44--DEHUMIDIFIER,DESICC
Proposed procurement for NSN 4440016994396 DEHUMIDIFIER,DESICC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 82974 GC-150 30116A. The solicitation is an...
PSTE162011 Repair & Widen Taxiways
The purpose of this sources sought is to obtain knowledge of potential sources for this project including interested Small Business concerns. This notice is for planning purposes only. All interested...
84--INSIGNIA,GRADE,ENLISTE
Proposed procurement for NSN 8455005775299 INSIGNIA,GRADE,ENLISTE: Line 0001 Qty 10000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0092 DAYS ADO The solicitation is an RFQ and will be avail...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011925817 VALVE,SOLENOID: Line 0001 Qty 1626 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
16--BRACKET ASSEMBLY,EX
Proposed procurement for NSN 1670013538424 BRACKET ASSEMBLY,EX: Line 0001 Qty 744 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0576 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
66--VOLTMETER
Proposed procurement for NSN 6625002354782 VOLTMETER: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0069 DAYS ADO Approved sources are 11707 28.4043; 28304 254030. The solicit...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016921568 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: USS INDIANAPOLIS LCS 17 By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS ST LOUIS (LCS 19) By:...
62--LIGHT SPECIAL PURPO
Proposed procurement for NSN 6220015494203 LIGHT SPECIAL PURPO: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0150 DAYS ADO Approved source is 0BJZ8 HL1-C-TN. The solicitation is...
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930013769982 SWITCH,SOLID STATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a source controlled drawing item. Approved sources are...
16--PARACHUTE,PERSONNEL
Proposed procurement for NSN 1670015023682 PARACHUTE,PERSONNEL: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0392 DAYS ADO Approved source is 54786 3516AS5100-1. The solicitation is an...
SHIPPING SACK 10X18
CONTACT INFORMATION|4|N97113D|FCA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015688408 BOX,ACCESSORIES STO: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--PARTS KIT,WING
Proposed procurement for NSN 1560015608788 PARTS KIT,WING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0602 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
25--MOLDBOARD,RIGHTSIDE
Proposed procurement for NSN 2590012767037 MOLDBOARD,RIGHTSIDE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the l...
F103--Water Testing for Dialysis Machines Baltimore VAMC Contract type: Base Year + 4 Option Years
Water Testing for Dialysis Unit VA Maryland Healthcare System Introduction/ Background Hemodialysis can sustain the life of a patient; however, it can cause life-threatening issues if the treatment wa...
31--BEARING,TRUSS
Proposed procurement for NSN 3110012368877 BEARING,TRUSS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98523 B520C005. The solicitation is an RFQ and wi...
Z2DA--Install OR Isolation Power Panels
The purpose of this amendment is to answer questions from interested parties.
48--CARTRIDGE,PILOT VAL
Proposed procurement for NSN 4820010935564 CARTRIDGE,PILOT VAL: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 78062 20350-420. The solicitation is a...
49--PIN REDUCTION GEAR,
Proposed procurement for NSN 4935015780080 PIN REDUCTION GEAR,: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23090280. The solicitation is an RFQ...
16--GIMBAL ASSY,LOWER S
Proposed procurement for NSN 1680003494690 GIMBAL ASSY,LOWER S: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0432 DAYS ADO Approved source is 17765 50-3925-1. The solicitation is...
84--FASTENER,QUICK RELE
Proposed procurement for NSN 8465016733681 FASTENER,QUICK RELE: Line 0001 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0111 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0111 DAYS ADO Li...
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