Siemens Reagents, Tests kits and Consumables
SOURCES SOUGHT TECHNICAL DESCRIPTION FOR PRODUCTS INTRODUCTION The U.S. Army Medical Research Acquisition Activity (USAMRAA), Fort Detrick, MD, is issuing this sources sought synopsis as a means of co...
Federal Contract Calendar: January 04, 2022 (Page 7 of 19)
Contract Opportunities Published:
453
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (313 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (115 opportunities)
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39--TRUCK,HAND
Proposed procurement for NSN 3920015195805 TRUCK,HAND: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 0C1P4 610-141-3. The solicitation is an RFQ and wi...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145011281857 SHIPPING AND STORAG: Line 0001 Qty 8 UI EA Deliver To: W470 USA TECH APPL PROG OFFICE By: 0005 DAYS ADO Approved sources are 05259 145G0023-1; 77272 145G0023...
OMEGA CNDCTVTY CELL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--AMPLIFIER,SYNCHRO S
Proposed procurement for NSN 5996016420109 AMPLIFIER,SYNCHRO S: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 31442 4G13592G01. The solicitation is an RF...
59--DATA TRANSFER UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
43--HOUSING, HYDRAULIC MOT
Proposed procurement for NSN 4320009285123 HOUSING, HYDRAULIC MOT: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0290 DAYS ADO Approved source is 62983 341645. The solicitation is...
66--CASE,ELECTRICAL EQU
Proposed procurement for NSN 6625012172553 CASE,ELECTRICAL EQU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 97384 60244-45300-10. The solicitation is a...
HOSE,DRIVE PUMP
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
53--CRANK,HAND
Proposed procurement for NSN 5340003262300 CRANK,HAND: Line 0001 Qty 25 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110016894581 BEARING,BALL,THRUST: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 76301 4M367-1X. The solicitation is an RFQ...
53--O-RING
Proposed procurement for NSN 5331016113852 O-RING: Line 0001 Qty 10 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--TURNBUCKLE BODY
Proposed procurement for NSN 5340012503445 TURNBUCKLE BODY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0490 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Fire Hoses and Nozzles Service
The contractor shall provide annual Fire equipment inspection, testing, maintenance, and recertification IAW the attached statement of work.
66--GAGE,DP,4.5 IN,0-30
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
48--VALVE,CHECK
Proposed procurement for NSN 4820015076718 VALVE,CHECK: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO This is a source controlled drawing item. Approved sources are...
49--BATTERY CHARGER,AIR
Proposed procurement for NSN 4920014982543 BATTERY CHARGER,AIR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 3RCD2 CA 1550 MIL. The solicitation i...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930010227901 NOZZLE,FUEL AND OIL: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO The solicitation is an RFQ and will be available at the link...
62--LENS,LIGHT
Proposed procurement for NSN 6220005573323 LENS,LIGHT: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved sources are 72914 D8122-1; 81205 10-2617-2. The sol...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999014525286 STRIP,ELECTRICAL GR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved sources are 89357 37073-92; 89357 W3T105142; 96169 2...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014163856 RELAY,ELECTROMAGNET: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 0C8D3 60E402-126; 3VEK3 60E402-126; 79U2...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015746870 COOLER UNIT,AIR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO Approved source is 92878 182K0574-1. The solicitation is an R...
15--FLAP,WING LANDING
Proposed procurement for NSN 1560005233700 FLAP,WING LANDING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
53--SPRING,FLAT
Proposed procurement for NSN 5360014403422 SPRING,FLAT: Line 0001 Qty 52 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: W6XK USALRCTR TORII STAT By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an R...
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