66--THERMOMETER,INDICAT
Proposed procurement for NSN 6685012136225 THERMOMETER,INDICAT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 049X3 41GS-YOOU-A20Y. The solicitation is...
Federal Contract Calendar: January 25, 2022 (Page 26 of 41)
Contract Opportunities Published:
1,016
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (830 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (254 opportunities)
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3510-- Rental and Laundry Service
The purpose of this amendment is to change solicitation #36C24822Q0282 closing date from 01/25/2022- 01/28/2022. Questions must be submitted via email no later than 01/25/2022. Submit questions to Leo...
HOSE ASSEMBLY, METALLIC
SPE7M5-22-R-X006 **********************IMPORTANT-PLEASE READ THE NOTE BELOW****************** FOR THIS SOLICITATION WE WILL ONLY BE ACCEPTING OFFERS THAT ARE QUOTING A FAT WAIVED SOURCE THE FAT WAIVED...
Repair Fire Pump B3426
Project Title: Repair Fire Pump B3426 Project Number: FTQW 17-1017 THIS IS A SOURCES SOUGHT NOTICE FOR FTQW 17-1017 REPAIR FIRE PUMP B3426 AT EIELSON AIR FORCE BASE, ALASKA. The United States Air Forc...
Socks, Flyers, Anti-Exposure 86/87P
See Attached File
69--TARGET,MANNEQUIN
Proposed procurement for NSN 6920011649625 TARGET,MANNEQUIN: Line 0001 Qty 257 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 154 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--TUBE,OIL TRANSFER,O
Proposed procurement for NSN 1615004360523 TUBE,OIL TRANSFER,O: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO This is a source controlled drawing item. Approved source...
INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR HOUSING PROJECTS AND OTHER LODGING TYPE PROJECTS AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND, PACIFIC
Please refer to the attachments for a full description of the requirement, selection criterions, and submission instruction. 01/25/2022: The purpose of this revision is to attach a consolidated list o...
13--SHAFT ASSEMBLY,ENG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
6525--695-22-1-969-0035 LUMIFY (VA-22-00020487)
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market research to...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014751814 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 0SMN2 JB8816-100SNJ. The solicitation is an...
Nebraska National Forests and Grasslands-Gooseneck Dump Trailer
This is a combined synopsis/solicitation for commerical items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
15--FIREWALL ASSEMBLY,N
Proposed procurement for NSN 1560006739879 FIREWALL ASSEMBLY,N: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0509 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Wilson Lock Scaffolding Rental
W912P522Q0008 PURPOSE/PROJECT DESCRIPTION: The Nashville District U.S. Army Corps of Engineers intends to issue a Request for Quote (RFQ) solicitation to furnish all plant, labor, materials, and equip...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330013465186 INSULATION,THERMAL,: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved sources are 25167 458-52508-502; 81205 458...
6505--770-22-2-801-0370 -TOLNAFTATE TOP PWD- National CMOP
?.## PRESOLICITATION NOTICE The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 7 CMOP facilities:
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110006781866 BEARING, BALL, ANNULAR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: DLA DISTRIBUTI...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012147972 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS DEXTROUS MCM 13 By: 0030 DAYS ADO Approved source is 34889 R10AF5J512-TL1 D50341. The solicitation...
15--MANIFOLD,AIR BLEED
Proposed procurement for NSN 1560006502328 MANIFOLD,AIR BLEED: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO The solicitation is an RFQ and will be available at t...
59--CONF CARD,MTX-MR, IN REPAIR/MODIFICATION OF
NSN 7G-5998-015242619, TDP VER 003, QTY 2 EA, DELIVERY FOB ORIGIN. This synopsis is for the anticipated REPAIR of 1 each of NSN 7GH 5998 015242619 in accordance with Reference number C01264C-1. Replac...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011051944 BUSHING,SLEEVE: Line 0001 Qty 2917 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
User Activity Monitoring (UAM) Enterprise Solution
The purpose of this amendment is to provide responses to contractor questions. The proposal due date is extended. Please see the attached RFP document (HC1084-22-R-0003 0001) & Attachment L1 for a com...
81--CONTAIN,FMTV COMPAT
Proposed procurement for NSN 8145016062895 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6FU CLII,IIIP, IV, VI...
59--CABLE ASSEMBLY
Proposed procurement for NSN 5995010920597 CABLE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970008149606 TAPE,INSULATION,ELE: Line 0001 Qty 1140 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO This is a qualified products list (QPL) item. The solic...
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