49--CABLE ASSEMBLY,ADAP
Proposed procurement for NSN 4935011548842 CABLE ASSEMBLY,ADAP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 25-44458-7. The solicitation is an RF...
Federal Contract Calendar: December 19, 2022 (Page 10 of 21)
Contract Opportunities Published:
507
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (339 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (186 opportunities)
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16--BALL NUT,LANDING GE
Proposed procurement for NSN 1620013062044 BALL NUT,LANDING GE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00268 8430-61. The solicitation is an RFQ a...
31--BEARING,BALL,ROD EN
Proposed procurement for NSN 3110016994137 BEARING,BALL,ROD EN: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 04613 3BB020004B47. The solicitation...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306015979689 BOLT,CLOSE TOLERANC: Line 0001 Qty 2632 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved sources are 1EM77 3M1275E3D8A; 59563 11857E3D...
Mooring Points and Airfield Striping
The 377 MSG/PKC at Kirtland Air Force Base seeks sources that have knowledge with regard to fabricating and installing specified aircraft mooring points in accordance with USAF standards specified at...
MH65 Rotary Pump Repair
****Amend 00001- Deadline for offers extended to 12/29/22. No offers received**** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12...
66--REFERENCE STANDARD,
Proposed procurement for NSN 6635014548913 REFERENCE STANDARD,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 97499 901-220-950-101. The solicitation is...
7690--Promotional Magnetic Mailers
Promotional Items
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315011299608 PIN,EXPANDING GRIP: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved sources are 81755 C1866K6C18L10; 84256 ADP128K6C18L1...
47--LINE ASSEMBLY
Proposed procurement for NSN 4710LN0032744 LINE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 26512 123EC15062-1; 70974 123EC15062-1; 79...
15--PATCH,STRUCTURAL CO
Proposed procurement for NSN 1560015156428 PATCH,STRUCTURAL CO: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 74K000003-2073. The solicitation...
USAID NRW PHASE II NRW Project
Jordan Water Company L.L.C. MIYAHUNA invites sealed bids from eligible and qualified bidders for the Supply of Maintenance Equipment and Tools. Bidding will be conducted through the international comp...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110004639193 BEARING,BALL,ANNULA: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0311 DAYS ADO Approved source is 78062 251511. The solicitation is an...
53--MACHINE SCREW AND N
Proposed procurement for NSN 5305016281647 MACHINE SCREW AND N: Line 0001 Qty 29 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Line 0002 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315007370134 PIN,STRAIGHT,HEADED: Line 0001 Qty 929 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
IRS Envelopes for Bi-Fold and Flat Products
These specifications cover the production of envelopes requiring such operations as electronic submission of orders, reproducibles, proofs, prior-to-production samples, printing, construction, packing...
16--DUCT,COMPRESSED AIR
Proposed procurement for NSN 1680015102951 DUCT,COMPRESSED AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO This is a source controlled drawing item. Approved source is 7...
16--ADAPTER SLIP RING A
Proposed procurement for NSN 1620012027088 ADAPTER SLIP RING A: Line 0001 Qty 15 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 99932 295607. The solicitation i...
Snap-On AutoCrib Locker
Please see attached documents. Purpose of Amendment 0001 is to add Update Item Description, Include clause 52.232-18 and to extend the closing date from 9 Dec 22 to 9 Jan 23.
62--SPOTLIGHT
Proposed procurement for NSN 6220010297746 SPOTLIGHT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0SML3 15-0392-1; 72914 15-0392-1. The sol...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016269447 PLATE,STRUCTURAL,AI: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0658 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
TERMINAL BOX
TERMINAL BOX; PR 7000149075 is FOB Origin, I/A Origin. NSN (5940-016088621) is a TERMINAL BOX. This solicitation is for a quantity of 435 each. Solicitation is being solicited as unrestricted, other t...
Z--Federal Orphaned Well Program - P&A Regions 2 & 3
Federal Orphaned Well Program - Plugging and Abandonment Services IDIQ Regions 2 & 3, Indian Small Business Economic Enterprise Set-aside The scope of this multiple-award indefinite vehicle includes t...
59--ASSY,CCA-COMPUTER,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.22|GN0|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
54--PANELING MATERIAL,B
Proposed procurement for NSN 5450013393339 PANELING MATERIAL,B: Line 0001 Qty 12 UI CL Deliver To: FB6382 111 ATKW LRS By: 0120 DAYS ADO Line 0002 Qty 2 UI CL Deliver To: FB6382 111 ATKW LRS By: 0120...
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