10--SMALL ARMS MAINTENA
Proposed procurement for NSN 1005016953874 SMALL ARMS MAINTENA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 416L3 SMTC-18. The solicitation is an RFQ...
Federal Contract Calendar: March 06, 2023 (Page 19 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (276 opportunities)
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53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342015251347 MOUNT,RESILIENT,WEA: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 18444 ND8714; 96169 H7110101A-14. The so...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123644938 VALVE,DIAPHRAGM,STO: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved sources are 1KWT0 037460; D8265 037460; D8265 04...
28--PLATE,COMPONENT MOU
Proposed procurement for NSN 2840014731331 PLATE,COMPONENT MOU: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 59364 3500701-2. The solicitation is...
16--CONTROL PROCESSOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013540379 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 81205 65-1142-18. The solicitation...
59--I/O BOX,VIDEO & HMI - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7H-5999-016055150, TDP VER 005, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015020002, TDP VER 004, QTY 23 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
8915--Fresh Produce - 692
SOURCES SOUGHT NOTICE This is a SOURCES SOUGHT NOTICE (SSN) ONLY. The U.S. Government is conducting market research only to determine the availability of qualified sources capable of providing Fresh P...
16--BELLOWS,PRESSURE
Proposed procurement for NSN 1660006923328 BELLOWS,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 70210 95982-3. The solicitation is a...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320011923466 SLEEVE,SHAFT,PUMP: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0UBG9 11717-D-18A. The solicitation is an RF...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920015441207 FIXTURE,AIRCRAFT MA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 98897 3404016-1. The solicitation is an RFQ...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105001108040 ROTOR,MOTOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 45934 35578. The solicitation is an RFQ and wi...
39--BLOCK AND TACKLE
Proposed procurement for NSN 3940014298206 BLOCK AND TACKLE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0128 DAYS ADO Approved sources are 076M6 12365945; 99557 668329024. The so...
H165-- Dental Water Testing For Cheyenne, WY VA Medical Center
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 4 of 4 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 4 The De...
ADAPTER,STRAIGHT,TU
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
10--HOUSING ASSEMBLY
Proposed procurement for NSN 1005011143082 HOUSING ASSEMBLY: Line 0001 Qty 53 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
42--SUIT,SURVIVAL,COLD
Proposed procurement for NSN 4220012516466 SUIT,SURVIVAL,COLD: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 1CJ91 MIS230HR; 1KSQ5 07-01-00; 4M876 07...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086227 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Approved source is 53555 A20A4W6/TP. The solicitation is an RFQ and...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540016984565 LATCH,DOOR,VEHICULA: Line 0001 Qty 390 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015760639 SCREW,CAP,SOCKET HE: Line 0001 Qty 1444 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the lin...
12--CROWBAR,INVERTER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AE6|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
80--REMOVER,PAINT
Proposed procurement for NSN 8010012703637 REMOVER,PAINT: Line 0001 Qty 20 UI DR Deliver To: EAF By: 0020 DAYS ADO Approved sources are 21361 5151A-55GL; 5K793 CEE-BEE A-458-55GL. The solicitation is...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540014922989 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 787 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved sources are 46156 HERKUL SK07; 4N506 CL 07 S; 7...
31--BEARING BLANK,SLEEV
Proposed procurement for NSN 3120014972049 BEARING BLANK,SLEEV: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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