59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013882982 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI AY Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION Y...
Federal Contract Calendar: April 26, 2023 (Page 18 of 36)
Contract Opportunities Published:
887
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (617 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (350 opportunities)
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29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920009092483 GENERATOR,ENGINE AC: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
28--HOUSING,INLET,FAN,O
Proposed procurement for NSN 2835010372000 HOUSING,INLET,FAN,O: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 367393-1. The solicitation is...
53--SHIM
Proposed procurement for NSN 5365017078549 SHIM: Line 0001 Qty 331 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 70236 HP891145-1. The solicitation is an RFQ and will be...
53--SEAL,SPECIAL
Proposed procurement for NSN 5330016707011 SEAL,SPECIAL: Line 0001 Qty 228 UI PG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 06383 NCMSCD20BW63-C4. The solicitation i...
16--CONTROL BOX,ELECTRI
Proposed procurement for NSN 1660015510777 CONTROL BOX,ELECTRI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 77272 145E2197-2. The solicitation is a...
59--TRANSISTOR
Proposed procurement for NSN 5961010533316 TRANSISTOR: Line 0001 Qty 1091 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0459 DAYS ADO This is a source controlled drawing item. Approved source is 55N...
16--GUIDE,VALVE
Proposed procurement for NSN 1650000042861 GUIDE,VALVE: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 0ZTJ5 710534; 99167 710534. The solic...
Maintenance and Repair CCTV
Barracks CCTV Maintenance and Repair at CCTV Systems for each of the following Areas: Area North, Area III, Area IV, and identified barracks located at Osan AB, Suwon AB, and Kunsan AB simultaneously...
Intent to award Notification
This is a sole source unevaluated renewal for the Bureau of Industry & Security.
29--HEAD,FLUID FILTER
Proposed procurement for NSN 2910015988533 HEAD,FLUID FILTER: Line 0001 Qty 16 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013144409 HOUSING,MECHANICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 58163 42499-1. The solicitation is an RFQ an...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014560530 SWITCH ASSEMBLY: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved sources are 27361 BP17760; 55097 12982416. The soli...
Training and Readiness (ITS) Systems Engineering Support - Bridge Contract
Pre-Solicitation Note – Stand-Alone Bridge Contract for Training and Readiness (ITS) Systems Engineering Support. The Naval Surface Warfare Center, Dahlgren Division intends to negotiate and award on...
43--DISK PARING
Proposed procurement for NSN 4330012132720 DISK PARING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Approved source is 71871 870316280. The solicitation is an RFQ and wi...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560012814224 SUPPORT,STRUCTURAL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0566 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Various Brass Snaps and Fasteners
This is a combined synopsis/solicitation for commercial items of various brass snaps, grommets, fasteners, etc. This announcement constitutes the only solicitation; offers are being requested and a wr...
59--SWITCH,FLOW
Proposed procurement for NSN 5930014526213 SWITCH,FLOW: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04034 153105; 04034 FS-200-UE-LW-0.50-V-4.0GPM-A...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010513489 VALVE,SAFETY RELIEF: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0010 DAYS ADO Approved source is 06177 1767. The solicitation is an R...
59--DRY AIR UNIT
Proposed procurement for NSN 5940016444575 DRY AIR UNIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is D1901 54.1151.560.00. The solicitation is an RFQ a...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012587283 STRAINER,SEDIMENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 0128GB-6080221. The solicitation is an...
H142--Boise Fire Sprinkler Testing and Inspection
Perform annual, semi-annual, and quarterly fire sprinkler system inspections per NFPA 25, all appropriate chapters, for all components of the fire sprinkler systems located at the VA Medical Center, B...
53--O-RING
Proposed procurement for NSN 5331011958882 O-RING: Line 0001 Qty 77 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360002570432 SPRING,HELICAL,COMP: Line 0001 Qty 69 UI FT Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--CALIPER ASSEMBLY,DI
Proposed procurement for NSN 2530016431120 CALIPER ASSEMBLY,DI: Line 0001 Qty 30 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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