30--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 3040006893401 CAP,LINEAR ACTUATIN: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0238 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
Federal Contract Calendar: December 14, 2022 (Page 17 of 28)
Contract Opportunities Published:
699
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (482 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (214 opportunities)
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(MATOC) Logging Work for Establishment of Firebreaks at the FOS, Camp Carroll*
- This RFP is in accordance w ith terms and conditions of 4th option year of MATOC General Construction contracts issued by 411th Contracting Support Brigade (CSB). The Proposals from offerors other t...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650007564990 FILTER ELEMENT,FLUI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 18350 AC1768E61. The solicitatio...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016204911 BRACKET,MOUNTING: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730010750943 RESTRICTOR,FLUID FL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0179 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEP...
10--SUPPORT,RAMMER
Proposed procurement for NSN 1025010793088 SUPPORT,RAMMER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
39--HOIST,CHAIN
Proposed procurement for NSN 3950009650098 HOIST,CHAIN: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
28--CYLINDER HEAD,DIESE
Proposed procurement for NSN 2815011800802 CYLINDER HEAD,DIESE: Line 0001 Qty 11 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved sources are 5P630 P12620715; 7PZX0 P12620715. T...
59--AMPLIFIER,HIGH POWE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.4|EPA|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Panel Mount Cable Assembly
Request for Quote, SPRWA1-23-Q-0002 (see attachment) is an FMS requirement to procure 3 each (EA) Panel Mount Cable Assembly (National Stock Number (NSN): 5998-01-586-4193, P/N: 423880-801) for the Pa...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013747945 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 28953 A71-D2378. The solicitation is an RFQ...
25--TRACK SHOE,VEHICULA
Proposed procurement for NSN 2530013534054 TRACK SHOE,VEHICULA: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
61--POWER SUPPLY SUBASS
Proposed procurement for NSN 6130015067606 POWER SUPPLY SUBASS: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 23386 4101310-501. The solicitation is an...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340002522350 TRACK,SLIDING DOOR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0134 DAYS ADO Approved sources are 24434 205-030-220-7; 3H339 205-03...
62--LAMPHOLDER ASSEMBLY
Proposed procurement for NSN 6220004806471 LAMPHOLDER ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 72914 41-1601-3. The solicitation is an RF...
17--TOWBAR,TRAILER,MUNI
Proposed procurement for NSN 1740015310922 TOWBAR,TRAILER,MUNI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 5T389 48912MOD. N0 3. The solicitation is...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014109976 SHAFT,SHOULDERED: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0080 DAYS ADO Approved source is 05624 30514. The solicitation is an RFQ...
Tungsten Powder
Notification: Reference the Pre-Solicitation Notice for Tungsten Powder under Request for Quotations (RFQ) Number W52P1J-22-Q-3063, published 18 August 2022. Army Contracting Command- Rock Island was...
DITS, JAU Initiators
1377-01-680-5367, JN92, JAU-93/A Initiator 1377-01-680-5379, JN93, JAU-94/A Initiator 1377-01-680-5664, JN97, JAU-100/A Initiator
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016734656 PANEL,CONTROL,ELECT: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 18560 453-0033. The solicitation...
Land Vehicle Entry Pre-Primary Zone Capture Devices
This is a Request for Information (RFI) only. U.S. Department of Homeland Security, U.S. Customs and Border Protection (CBP), Office of Field Operations, Biometric Entry-Exit Program is seeking a solu...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011686978 DUCT ASSEMBLY,AIR C: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0543 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
31--BEARING,BALL,AIRFRA
Proposed procurement for NSN 3110000976836 BEARING,BALL,AIRFRA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 09455 76544. The solicitation is...
25--LEVER ASSEMBLY,EQUA
Proposed procurement for NSN 2530012640097 LEVER ASSEMBLY,EQUA: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016200197 DETECTOR,GAS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 00VT4 CSK3053-204-A; 00VT4 DSK 3053 149 ITEM NO...
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