31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110013356516 BEARING,ROLLER,CYLINDR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO This is a source controlled drawing item. Approved sources...
Federal Contract Calendar: December 13, 2022 (Page 10 of 23)
Contract Opportunities Published:
559
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (368 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (175 opportunities)
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16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680015526201 CONTROL STICK,AIRCR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 78286 70400-01401-069. The solicitation is...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530012893957 TIE ROD END,STEERIN: Line 0001 Qty 17 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016691303 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012568744 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Approved source is 15187 UU-1551-T. The solicitation is an RFQ...
Ametek Asterion AC Power Source Units
This notice is only to comply with FAR Synopsis, solicitation, and justification posting requirements. This effort is Sole Sourced to Ametek Programmable Power, INC. CAGE 25965
W56HZV-22-Q-0065; COVER ACCESS; NSN: 2590-01-688-1638 - Solicitation, AMD 0001, AMD 0002, and AMD 0003
Amendment 0001 to Solicitation W56HZV-22-Q-0065 1. The purpose of this amendment 0001 is to revise the manufacturer part number in the following areas: Section A - SUPPLEMENTAL INFORMATION, Narrative...
15--FLAP,WING LANDING
Proposed procurement for NSN 1560016465825 FLAP,WING LANDING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 4-5016-25; 0C7H8 4-5016-25;...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5342016750809 BRACKET,MOUNTING: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 901-069-304-104. The solicitati...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014234920 HOSE ASSEMBLY,NONME: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0262 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013488316 NUT,PLAIN,HEXAGON: Line 0001 Qty 7111 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0095 DAYS ADO Line 0002 Qty 39717 UI EA Deliver To: DLA DISTRIBUTION BAR...
48--DISK,VALVE
Proposed procurement for NSN 4820011993147 DISK,VALVE: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 76364 86161-J2-940. The solicitation is an RFQ...
66--METER,ELECTRICAL FR
Proposed procurement for NSN 6625123467151 METER,ELECTRICAL FR: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 1VD61 265.05.0030; D0857 265.05.0030...
S214--Floor and Wall Tile Restoration Services
The Great Lakes Acquisition Center on behalf of the William S. Middleton Memorial Veterans' Hospital is seeking a Contractor to provide all management, labor, equipment, materials, and supplies to res...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110013298573 BEARING,BALL,ANNULA: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0293 DAYS ADO Line 0002 Qty 173 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015678835 TANK,FABRIC,COLLAPS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1EMJ6 MPC-F-10K-AA. The solicitation is an...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530009086342 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the l...
66--QUAD CALIBRATION GA
Proposed procurement for NSN 6665200014671 QUAD CALIBRATION GA: Line 0001 Qty 781 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 0H015 BW CG-Q34-4; 0H015 CG-Q34-4;...
81--CONTAINER,G100 CHAI
Proposed procurement for NSN 8145016008837 CONTAINER,G100 CHAI: Line 0001 Qty 2 UI KT Deliver To: 703D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: 703D SUPPORT BATT...
25--VALVE,BRAKE PNEUMAT
Proposed procurement for NSN 2530013835846 VALVE,BRAKE PNEUMAT: Line 0001 Qty 271 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1650015746518 PARTS KIT,HYDRAULIC: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0635 DAYS ADO Approved source is 1SR57 FA500014. The solicitation is...
53--GASKET
Proposed procurement for NSN 5330004201452 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...
41--CONDENSER,REFRIGERA
Proposed procurement for NSN 4130014376402 CONDENSER,REFRIGERA: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIO...
G004--Homeless Shelter (Medically Enhanced Service)
Network Contracting Office 08 (NCO 8) is issuing this sources sought notice as a means of conducting market research to identify parties having an interest and resources to support a requirement for e...
53--WASHER,FLAT
Proposed procurement for NSN 5310016637424 WASHER,FLAT: Line 0001 Qty 1804 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 39428 90107A127; 6KT72 90107A127. The solicita...
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