20--ACCUMULATOR,PNEUMAT
Proposed procurement for NSN 2090014848792 ACCUMULATOR,PNEUMAT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 62144 140-3C4. The solicitation is an...
Federal Contract Calendar: February 14, 2023 (Page 7 of 32)
Contract Opportunities Published:
777
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (510 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 opportunities)
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53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310003653010 NUT,PLAIN,CASTELLAT: Line 0001 Qty 1200 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0445 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520015791681 HEATER,VENTILATION,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
J066--Rack Washer and Bedding Dispenser Service Nazanin Kreiner
End of Solicitation
16--TRIM SERVO ASSY,AIR
CONTACT INFORMATION|4|N732.47|YIS|NA|DANA.L.SCOTT14.CIV@US.MAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||MIL-I OR H...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016953376 TUBE ASSEMBLY,METAL: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 76823 74A586708-1001. The solicitation is...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014872932 LIFE PRESERVER,VEST: Line 0001 Qty 300 UI EA Deliver To: G.HQ. BAHRAIN DEFENCE FORCE By: 0120 DAYS ADO The solicitation is an RFQ and will be available at th...
BACKSHELL
CONTACT INFORMATION|4|N791.10|LZZ|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
15--SUPPORT ASSEMBLY
Proposed procurement for NSN 1560007582576 SUPPORT ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 06651 124M365-1. The solicitation is an RF...
95--PLATE,METAL
Proposed procurement for NSN 9535010134081 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Teen Resilience Training I and Applied Suicide Skill Training (ASIST)
ASIST MEETING PACKAGE The contractor shall provide all personnel, equipment, facilities, materials and supervision necessary to service a meeting package meals, lodging and incidentals for the Applied...
43--LIFTER
Proposed procurement for NSN 4330011368778 LIFTER: Line 0001 Qty 28 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014865510 COMPRESSOR,REFRIGER: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0005 DAYS ADO Li...
15--FRAME ASSY
Proposed procurement for NSN 1560001744291 FRAME ASSY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 65300-12159-041. The solicitation is an RFQ a...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012117883 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
SERAL Forestry Phase 2
The purpose of this contract is to secure services for unit layout, unit boundary designation, area determination, opening center tree designation, cruise design and plan, and timber cruising on the S...
10--COVER,FRAME,RH
Proposed procurement for NSN 1005010908052 COVER,FRAME,RH: Line 0001 Qty 188 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--GASKET
Proposed procurement for NSN 5330005987863 GASKET: Line 0001 Qty 145 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935008928970 CONNECTOR,RECEPTACL: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520014727220 YOKE,UNIVERSAL JOIN: Line 0001 Qty 123 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935007059889 CONNECTOR,PLUG,ELEC: Line 0001 Qty 25 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,ELECTRICA
Proposed procurement for NSN 5999145478922 CONNECTOR,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0010 DAYS ADO Approved sources are 23386 44040324AA; 564R6 44040324A...
Z1DA--Police Radios Upgrade
The purpose of this amendment is update the questions received during the RFI timeframe of this solicitation, also update the site visit roster.
28--SHIELD,HEAT,AIRCRAF
Proposed procurement for NSN 2840003407417 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0178 DAYS ADO Approved sources are 52661 4026467; 77445 4026467....
6640--ESPO Microscope Slide Printers (2)
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources tha...
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