Q999--HealthE Living Assessment
The not-to-exceed amount for contract 36C24521C0150 is $1,410,000.00 to include a base period and four (4) option periods. The base period of $282,000.00 was obligated upon contract award.
Federal Contract Calendar: September 28, 2021 (Page 12 of 24)
Contract Opportunities Published:
580
Top NAICS Code:
332911 - Industrial Valve Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (440 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (163 opportunities)
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Knuckleboom Crane OEM Repair
MARMC Urgent Knuckleboom Crane OEM Repair. See attached Justification for this urgent award.
COUNTERMEASURES SYSTEM TEST SET ECP
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to issue a solicitation on a sole-source basis to the Original Equipment Manufacturer, The Boeing Company, 6200 JS McDonnell Blvd....
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012848168 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 34889 R10AH1H1AK-BM3. The solicitation is a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011276670 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 15187 20264; 15187 2026401R0401; 15187 20...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998123459645 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are C1672 08744; D0857 270.06.0001. The soli...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145007744579 CABLE,SPECIAL PURPO: Line 0001 Qty 650 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a qualified products list (QPL) item. The s...
9999--VISN 4-Wide Shredding Services
OFFICIAL SOLICITATION WILL BE POSTED IMMEDIATELY AFTER THIS PRE-SOLICITATION NOTICE
25--ROD ASSEMBLY,TORQUE
Proposed procurement for NSN 2530007979189 ROD ASSEMBLY,TORQUE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0470 DAYS ADO Line 0002 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775563 MAINTENANCE KIT,VEH: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 922 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
48--DISKZASSYZZZZZZZZZZ
Proposed procurement for NSN 4820015685287 DISKZASSYZZZZZZZZZZ: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1LQ85 110901 ITEM 4; 1LQ85 923701812. The...
29--INJECTOR ASSEMBLY, FU
Proposed procurement for NSN 2910009222064 INJECTOR ASSEMBLY, FU: Line 0001 Qty 16 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: USS HARRY S TRUMAN...
53--RING,RETAINING
Proposed procurement for NSN 5325000899303 RING,RETAINING: Line 0001 Qty 145 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO Line 0002 Qty 327 UI PG Deliver To: DLA DISTRIBUTION WAR...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011876812 VALVE,GLOBE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 86184 P-74379K. The solicitation is an RFQ and will...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011722982 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 72957 P7210W091. The solicitation is an RFQ and wil...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015427663 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 92878 78007-100. The solicitation is an RF...
20--HANDLE,LEFT TRAININ
Proposed procurement for NSN 2040007778226 HANDLE,LEFT TRAININ: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 03956 547F002808; 34228 002808; 34228...
GASKET, EMI
CONTACT INFORMATION|4|N97113B|FBA|717-605-1765|heidi-jo.below.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
12--PANEL,GUNNER'S SIGH
Proposed procurement for NSN 1265014688091 PANEL,GUNNER'S SIGH: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990012946198 SYNCHRO,TRANSMITTER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 10639 123-1341; 98810 123-1341. The...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320016667541 IMPELLER,PUMP,CENTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110012747774 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 52374 01-435-0367-4. The solicitation is an RF...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013715738 VALVE ASSEMBLY,MANI: Line 0001 Qty 396 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0050 DAYS ADO Approved sources are 0N0J4 50004120; 1FPR2 50004120. Th...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012793113 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 52374 L-120-20-10/1800. The solicitation is...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820013421856 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0BJ09 0008-6; 0BJ09 PL-0008-6. The solicitatio...
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