66--METER,SPECIAL SCALE
Proposed procurement for NSN 6625016554274 METER,SPECIAL SCALE: Line 0001 Qty 30 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: March 20, 2023 (Page 19 of 35)
Contract Opportunities Published:
861
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (648 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
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49--CLICK-STUD,TEMPLATE
Proposed procurement for NSN 4920016950273 CLICK-STUD,TEMPLATE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--STATOR,GENERATOR
Proposed procurement for NSN 6115015077760 STATOR,GENERATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 99167 1702707. The solicitation is a...
66--THERMOCOUPLE ASSY,E
Proposed procurement for NSN 6685008849937 THERMOCOUPLE ASSY,E: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016284775 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 17476 EB4210-30-100C; 96169 EB4210-30-100...
REPAIR COLLISION DAMAGE ON A 2022 FORD F350 SUPER DUTY WITH MAJOR FRONT END DAMAGE, HOOD, FRT BMPR, GRILLE, HEAD LIGHT, COOLING SYS, A/C/HEATER AND FRAME/STRUCTURE
The requirement is to repair a 2022 Ford F350 Super Duty into a safe and serviceable condition resulting from an automotive collision by repairing all necessary damages including restoration, painting...
16--RETAINER,AXLE SHAFT
Proposed procurement for NSN 1650003392399 RETAINER,AXLE SHAFT: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 93835 56504. The solicitation is an...
29--CORE ASSY,BONDED
Proposed procurement for NSN 2995010842607 CORE ASSY,BONDED: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 76005 LM200-132. The solicitation is an RFQ...
49--BARREL,AIR,TESTER
Proposed procurement for NSN 4920000633521 BARREL,AIR,TESTER: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 4DEY3 17339-2. The solicitation is an RFQ a...
RFQ - DF2 Clear Diesel Fuel, Marshall, MO 1128th FSC
***20230320 This modification is to add the attachment (B8 Purchase Description...) referenced in the body of the solicitation that was not uploaded to the original solicitation. End of Modification *...
16--DISCONNECT
Proposed procurement for NSN 1680010415765 DISCONNECT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0635 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 009...
53--SOCKET,TURNBUTTON F
Proposed procurement for NSN 5325011818427 SOCKET,TURNBUTTON F: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0269 DAYS ADO This is a source controlled drawing item. Approved source...
30--GEAR,SPUR
Proposed procurement for NSN 3020011990669 GEAR,SPUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 55820 163057-101. The solicitation is an RFQ...
GQM-163A FACS and MCVA Replacement
The Naval Air Systems Command (NAVAIR), Aerial Targets Program Office (PMA-208) Patuxent River, MD intends to enter into sole source negotiations and subsequently award a Firm Fixed Price (FFP) Delive...
59--KIT,ANTENNA CABLE
Proposed procurement for NSN 5995015391157 KIT,ANTENNA CABLE: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 00779 443087-1; 66544 1538-8191-667-1. The...
Base Notice: White Phosphorous Image Intensifier for AN/AVS-6 ANVIS
DLA Land at Aberdeen anticipates issuing a Request for Proposal (RFP) on or about April 5, 2023, for a five (5) year, Firm-Fixed Price (FFP), Indefinite-Delivery/Indefinite-Quantity (ID/IQ) type contr...
80--BRUSH,ARTIST'S
Proposed procurement for NSN 8020002011870 BRUSH,ARTIST'S: Line 0001 Qty 40861 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the...
16--LINK,WHEEL CYLINDER
Proposed procurement for NSN 1630000562834 LINK,WHEEL CYLINDER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
DA10--Statement of Assurance Task Order Option NEW CONTRACT (VA-23-00033313)
The purpose of this request for information (RFI) is to search for qualified vendors capable of meeting the requirements to provide Support Services for Office of Information & Technology (OI&T) Manag...
53--WASHER,FLAT
Proposed procurement for NSN 5310015161450 WASHER,FLAT: Line 0001 Qty 8260 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO Approved source is 56878 66336-10P. The solicitation is a...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014851135 LIFE PRESERVER,VEST: Line 0001 Qty 486 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0118 DAYS ADO Approved source is 8GFM5 MV8600. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011068556 CABLE ASSEMBLY,SPEC: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 1620012992001 SHOCK ABSORBER,DIRE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
66--GATE-VRP DRAGER ALCOTEST 9510
GATE-VRP DRAGER ALCOTEST 9510
Mobile Phone Hardware for U.S.-Government employees at the U.S. Tri-Missions Vienna
DESCRIPTION: Please note this solicitation is not ready to be issued as of this date. The U.S. Tri-Missions Vienna will launch the solicitation on the beta.SAM.gov website when it is available. The U....
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