29--FILTER,FLUID
Proposed procurement for NSN 2910004672580 FILTER,FLUID: Line 0001 Qty 65 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: December 07, 2022 (Page 26 of 37)
Contract Opportunities Published:
921
Top NAICS Code:
3325 - Hardware Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (651 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (359 opportunities)
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59--POST,BINDING,ELECTR
Proposed procurement for NSN 5940016168349 POST,BINDING,ELECTR: Line 0001 Qty 6 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015116181 CLAMP,LOOP: Line 0001 Qty 529 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
58--SWITCH,ELECTRONIC
Proposed procurement for NSN 5895015608894 SWITCH,ELECTRONIC: Line 0001 Qty 24 UI EA Deliver To: By: 0251 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360012239624 SPRING,HELICAL,TORS: Line 0001 Qty 28 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340014750039 CLIP,SPRING TENSION: Line 0001 Qty 247 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BUMPER
Proposed procurement for NSN 5340013261018 BUMPER: Line 0001 Qty 6 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
DETECTOR,ICE
CONTACT INFORMATION|4|N731.47|N00383|TBD|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHE...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365012494344 PLUG,MACHINE THREAD: Line 0001 Qty 47 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014665781 CAP,PROTECTIVE,DUST: Line 0001 Qty 59 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Multimedia mission-based turnkey System Solution
Request for Information (RFI) Statement of Objectives For Design-Build (SOO) Multimedia mission-based turnkey System Solution Building 90, Eglin AFB, FL Estimated Award Date: 15 Feb 2023 with a projec...
59--MICROPHONE,DYNAMIC
Proposed procurement for NSN 5965011888529 MICROPHONE,DYNAMIC: Line 0001 Qty 1050 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
LRC Post Laundry
The Army’s Installations L&DC Program provides the laundry and dry cleaning of government owned items IAW environmental Occupational Safety and Health Administration (OSHA)/host nation, and other appl...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPS: Line 0001 Qty 37 UI EA Deliver To: 0603 CS BN CO A DISTRIBUTI By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0603 CS BN CO A DISTRI...
Travel Trailers (TTs) for FEMA’s national inventory and supplies to disaster recovery operation.
This is NOT A SOLICITATION ANNOUNCEMENT. This is a Request For Information (RFI) and is issued for planning and market research purposes, and to determine the availability of capable firms to provide...
41--ENVIRONMENTAL CONTR
Proposed procurement for NSN 4120015502063 ENVIRONMENTAL CONTR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 0V5R4 1559AS400-1. The solicitation is an...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210013910784 EXTINGUISHER,FIRE: Line 0001 Qty 900 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMON...
Tooling - Hill AFB, UT
This is a contract for Hill AFB, UT to purchase various tooling. See SP3300-23-Q-0036 for more details. Please complete Attachment 1 Schedule of Supplies for all quotes submitted. Email quotes and que...
59--TAILCAPSWITCHASSY
Proposed procurement for NSN 5930016014631 TAILCAPSWITCHASSY: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 0BJZ8 XT07. The solicitation is an RFQ...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013046812 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 70508 87159-03-04. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150010061463 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0207 DAYS ADO Approved sources are 59501 10-126475-6B; 82918 10-3...
93--POUCH,LAMINATING,PL
Proposed procurement for NSN 9330014184707 POUCH,LAMINATING,PL: Line 0001 Qty 1040 UI BX Deliver To: DLA DISTRIBUTION RED RIVER By: 0027 DAYS ADO Approved sources are 01RS6 CUS10M1; 1P2X7 IL-05; 4U869...
S203--Food Service for CFA patients 36C261-22-AP-5792
Questions asked by vendor: 1. Are meals required to be prepared same day and delivered hot, or can they prepared the day before and be delivered cold/refrigerated? The Performance Work Statement state...
6515--VNG System
SEE ATTACHMENT:
ALQ-172 High Voltage Power Supply
SEE ATTACHED REQUEST FOR INFORMATION FOR FURTHER INFORMATION.
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