30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013705483 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0153 DAYS ADO Line 0002 Qty 13 UI AY Deliver To: DLA DISTRIBUTION ALBANY B...
Federal Contract Calendar: March 06, 2023 (Page 22 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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31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110009355637 BEARING,BALL,ANNULAR: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 64547 1538417-6. The solicitation i...
28--JOINT,FLEXIBLE,INLE
Proposed procurement for NSN 2835010379512 JOINT,FLEXIBLE,INLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved sources are 07482 L22129P02; 48482 CAP-3468-1. Th...
59--ELECTRON TUBE
Proposed procurement for NSN 5960005535792 ELECTRON TUBE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0522 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 21 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 46TH SUPPORT BATTALIO...
39--SLING AND WIRE ROPE
Proposed procurement for NSN 3940012096008 SLING AND WIRE ROPE: Line 0001 Qty 200 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 0NC09 AC 2000 00331; 21530 AC 2000 0033...
16--CABLE ASSEMBLY,AIRC
Proposed procurement for NSN 1680015546526 CABLE ASSEMBLY,AIRC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-092-407-111. The solicitation is...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015251159-VN, TDP VER 008, QTY 5 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 s...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325000041525 INSERT,SCREW THREAD: Line 0001 Qty 4931 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 1 UI KT Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Approved source is 66935 325-43427-000. The solicitation is a...
56--INSULATION PIPE FIT
Proposed procurement for NSN 5640013381916 INSULATION PIPE FIT: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the...
2995-00-336-8429, Part # MR36-18
NOM: CORE BONDED / PR 0094819939, NSN 2995-00-336-8429, SPE4A5-23-R-0100 This solicitation will contain one NSN for a CORE BONDED. The original equipment manufacturer and only approved source is LORD...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016763335 SCREW,CAP,HEXAGON H: Line 0001 Qty 1909 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 96169 11-NS-0105ER; 96169 218109049. T...
95--PLATE,METAL
Proposed procurement for NSN 9515007642409 PLATE,METAL: Line 0001 Qty 20 UI PM Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0220 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340016655132 TRACK,SLIDING DOOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 724S1682-25. The solicitation is an RF...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160011018402 RETAINER,BATTERY: Line 0001 Qty 584 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the lin...
(MATOC) Install Rolling Screen Doors in AFH Tower 2 and 3. Camp Walker
Install roll screen doors for balcony door at AFH tower 2 and tower 3, Camp Walker FEWR No. JA-10052-2J “THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY” This RFP is in accordan...
REMOTE INTERFACE UN
CONTACT INFORMATION|4|N723.10|B5K|216-697-2000|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
15--LIP,INLET,AIRCRAFT
Proposed procurement for NSN 1560016818748 LIP,INLET,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-062-076-105. The solicitation is a...
Laundry and Linen Support Services needed Washing DC VA Medical Center - Fisher House at 50 Irving Street, Washington, DC.
The Department of Veterans Affairs Medical Center – Fisher House at 50 Irving Street, Washington, DC. has a procurement need for laundry and linen support services. The potential offeror shall furnish...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015152866, TDP VER 005, QTY 55 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...
58--TRIPOD
Proposed procurement for NSN 5865015060102 TRIPOD: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 26916 059-001656-0001. The solicitation is an RFQ a...
TUBE, .625 OD
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...
29--CORE ASSY BOND,SPEC
Proposed procurement for NSN 2995015940126 CORE ASSY BOND,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 76005 LM-200-158; 98897 LM-200-158. The...
25--WHEEL,IDLER
Proposed procurement for NSN 2530009397113 WHEEL,IDLER: Line 0001 Qty 387 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By...
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