Z--Riverbank Stabilization - Valley Railway
PRE-SOLICITATION NOTICE: The National Park Service, Interior Regions 3/4/5, Ohio Major Acquisition Buying Office, intends to issue a Request for Proposal (RFP) for the Riverbank Stabilization project...
Federal Contract Calendar: April 24, 2023 (Page 1 of 36)
Contract Opportunities Published:
880
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (637 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (286 opportunities)
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Municipal Water Connection
SOLICITATION NOTICE: The National Park Service, Interior Regions 3/4/5, Ohio Major Acquisition Buying Office, intends to issue a Request for Quote (RFQ) for the Municipal Water Connection project for...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930011201718 SWITCH,PROXIMITY: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0490 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
48--VALVE,PRESSURE EQUA
Proposed procurement for NSN 4820015225278 VALVE,PRESSURE EQUA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 62228 K600129-9. The solicitation is an RF...
66--GLASS,LIQUID SIGHT
Proposed procurement for NSN 6680014687844 GLASS,LIQUID SIGHT: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 66935 026-35103; 66935 026-35103-000;...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820011065145 COCK,POPPET DRAIN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHE...
16--ADHESIVE SPRAY
Proposed procurement for NSN 1680015961633 ADHESIVE SPRAY: Line 0001 Qty 1633 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0132 DAYS ADO Approved source is 1A9T3 62-4950-4950-4. The solicitation is...
53--HANDLE,DOOR
Proposed procurement for NSN 5340011477689 HANDLE,DOOR: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945007967797 RELAY,ELECTROMAGNET: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 05617 85000072; 58657 9205-4584; 98897 6...
53--ADAPTER,RESILIENT M
Proposed procurement for NSN 5342015593327 ADAPTER,RESILIENT M: Line 0001 Qty 2 UI KT Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 49956 G689388-1. The solicitation is a...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145010257857 CABLE,SPECIAL PURPO: Line 0001 Qty 500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 81205 BMS13-48; 81205 BMS13-48/3-8-22;...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120011705299 BEARING,PLAIN,ROD E: Line 0001 Qty 390 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920013470728 DISCHARGER,ELECTROS: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved sources are 21856 1610AS100-2; 3L266 1610AS100-2; 55...
30--CLUTCH,MAGNETIC,NON
Proposed procurement for NSN 3010014125188 CLUTCH,MAGNETIC,NON: Line 0001 Qty 30 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
65--LIPSTICK,ANTICHAP
Proposed procurement for NSN 6508016681197 LIPSTICK,ANTICHAP: Line 0001 Qty 50 UI CS Deliver To: W3VZ TRNG SUPPORT ACTIVITY By: 0020 DAYS ADO Approved source is 5QCX2 WAR LIP. The solicitation is an R...
58--TRANSMITTER,OSCILLA
Proposed procurement for NSN 5895000898010 TRANSMITTER,OSCILLA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 06845 4023425; 06845 4023430-0701; 06845...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014573110 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 5P967 BASGG04SKK. The solicitation is an RF...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0143 DAYS ADO Approved sources are 76301 5M2622-001; 81640 H11-1626-1. Th...
15--123CS11226-13 RIB
Proposed procurement for NSN 1560LLCRJ4458 123CS11226-13 RIB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0134 DAYS ADO Approved source is 26512 123CS11226-13. The solicitation is...
31--BEARING,ROLLER,ROD END
Proposed procurement for NSN 3110000800848 BEARING,ROLLER,ROD END: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 77896 SM8-12A-21. The solicitati...
30--SHAFTING,FLEXIBLE
Proposed procurement for NSN 3040011659646 SHAFTING,FLEXIBLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 04638 410M003-054. The solicitation is an RFQ...
66--THERMOSTAT,TEMPERAT
Proposed procurement for NSN 6685011400166 THERMOSTAT,TEMPERAT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 59364 129646-2-1; 59915 129646...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720007676027 HOSE ASSEMBLY,METAL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0093 DAYS ADO Approved sources are 50885 767-6027; 70510 181532; 7051...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950006202911 TRANSFORMER,POWER A: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved sources are 58474 5-1035; 83008 091-1006;...
61--MOTOR,ACTUATOR
Proposed procurement for NSN 6105001677504 MOTOR,ACTUATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 05088 3706. The solicitation is an RFQ...
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