H-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Federal Contract Calendar: January 31, 2022 (Page 13 of 20)
Contract Opportunities Published:
499
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (314 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (142 opportunities)
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16--HOUSING,LANDING GEA
Proposed procurement for NSN 1620010184760 HOUSING,LANDING GEA: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0637 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
73--OVEN,BAKING AND ROA
Proposed procurement for NSN 7310015804792 OVEN,BAKING AND ROA: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 34931 ECOF-AT2M-440V. The solicitation...
31--HOUSING,BEARING,SPE
Proposed procurement for NSN 3130011603779 HOUSING,BEARING,SPE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO Approved sources are 99207 4921T87G01; 99207 6042T65G...
29--CLUTCH,FAN,ENGINE
Proposed procurement for NSN 2930016305437 CLUTCH,FAN,ENGINE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 3GYQ8 99A8111. The solicitation is an RFQ an...
5410--Audiology Booth for Winchester CBOC (VA-22-00032899)
Page 3 of 3 THIS REQUEST FOR INFORMATION IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION PURPOSE This is a Request for Information (RFI), this is not...
Cu-64 Detectnet
25 Doses of Cu-64 Detectnet
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016406377 CABLE ASSEMBLY,SPEC: Line 0001 Qty 115 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 6Y128 BR6-1A09982-501. The soli...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 5 UI EA Deliver To: 0111 CS HHC HHC AND SPECIAL By: 0120 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0168 AV BN 01 CO G0 RE...
6530--Hospital Beds (Brand name or Equal) For the Jesse Brown VAMC
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 Greetings, The VA Great Lakes Acquisition Center intends to solicit...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010585867 TRANSMITTER,LIQUID: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 3BMV1 FG430A238. The solicitation...
Contract Delivery Service (CDS) HCR 93679 Clovis, CA – H079, CA
Contract Delivery Service (CDS) Contract Available: HCR 93679 Clovis, CA – H079, CA SOLICITATION CLOSES February 22, 2022 AT 10:00 AM MOUNTAIN TIME Effective date of service is 04/20/2022 Solicitation...
Citric Acid 99% (Food Grade)
USDA PPQ has an upcoming requirement for 6 deliveries of 105 bags each of Citric Acid (packaged in 50 pound paper bags) for a total of 5250 pounds or 630 bags delivered FOB destination to Edinburg TX,...
SQ03 - OA TESTING
This requirement is a "sole source" requirement. If you provide a quote for this requirement it will be considered for the "next" solicitation. Vendors are required to provide a Cage Code, DUNs Number...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013744606 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0183 DAYS ADO This is a source controlled drawing item. Approved sour...
Z--BIA FIRE HYDRANT REPLACEMENT AT TCRHCC
140A2322Q0086 P00001 Is to change from Small Business set aside to Large Business Set aside. To extend the response date and time to: February 24, 2022, 12:00 p.m. Mountain Standard Time. All other te...
6515--NBT Footstools, Warmers & roll in freezer
Pre-solicitation This is a Pre-Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. THIS PRESOL...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110015660562 BEARING,BALL,ANNULAR: Line 0001 Qty 372 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0203 DAYS ADO Approved source is 52676 8166373. The solicitation is a...
S208--Vancouver Tree Removal Service
Amendment to Solicitation 36C26022Q0215, Tree Removal Service for Vancouver VAMC
15--SHIELD,NGB FAIRING
Proposed procurement for NSN 1560016476433 SHIELD,NGB FAIRING: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 7...
49--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 4920013831508 KEYBOARD,DATA ENTRY: Line 0001 Qty 5 UI EA Deliver To: USS AMERICA LHA 6 By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: USS AMERICA LHA 6 By: 0020 DAYS...
31--ROLLER,LINEAR-ROTARY M
Proposed procurement for NSN 3120011932116 ROLLER,LINEAR-ROTARY M: Line 0001 Qty 946 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0888 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
THERMAL IMAGING SYS
CONTACT INFORMATION|4|N7M2.2|BSH|717-605-7574|blake.boyer@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016721930 COMPRESSOR UNIT,REF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 0A0B7 MRU TQ3 404. The solicitation is an R...
53--CLIP,RETAINING
Proposed procurement for NSN 5340002799420 CLIP,RETAINING: Line 0001 Qty 4374 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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