Construction of Entry Control Point at Aviano Air Base
Please see the attached revision 01 to the presolicitation notice. All changes are marked in red text.
Federal Contract Calendar: February 16, 2022 (Page 11 of 30)
Contract Opportunities Published:
731
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (509 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (244 opportunities)
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30--LEVER,REMOTE CONTRO
Proposed procurement for NSN 3040011879235 LEVER,REMOTE CONTRO: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 82106 300356-101; 82106 300356-103...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016873542 PANEL,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0522 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680012117181 INDICATOR,SIGHT,LIQ: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 95094 D2427-035. The solicitation is an RF...
Legal Foreclosure for CO_AZ_UT
This combined solicitation/synopsis is for the following commercial services and products:Foreclosure Legal Services and Related Technical Support for the States of Colorado_Arizona_Utah (CO_AZ_UT). T...
66--INDICATOR,POSITION
Proposed procurement for NSN 6610015548225 INDICATOR,POSITION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 04638 32601-5; 77272 145CS007-10. The soli...
53--ANCHOR,PANEL FASTEN
Proposed procurement for NSN 5342010245124 ANCHOR,PANEL FASTEN: Line 0001 Qty 6142 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0NFB8 STUK-UPS2-3/4SQ1-3/4 LG 10-2...
66--BALLOON, METEOROLOGICA
Proposed procurement for NSN 6660009142545 BALLOON, METEOROLOGICA: Line 0001 Qty 1246 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0JEA8 KCI-1200N; 0NG08 8244; 42DQ1...
29--PISTON,ACTUATOR AND
Proposed procurement for NSN 2995009287628 PISTON,ACTUATOR AND: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0635 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930008732559 SWITCH ASSEMBLY: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
16--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 1680012526375 CYLINDER ASSEMBLY,R: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 48T42 7-211112024-3; 84256 53301-3. The...
58--TELEPHONE SET
Proposed procurement for NSN 5805016522588 TELEPHONE SET: Line 0001 Qty 975 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 0GX96 CP-8841-K9=; 318U8 ALH-211276-001 ITEM...
Grand Jury and Deposition Court Reporting Services for the U.S. Attorney's Office, District of New Mexico - Albuquerque
The Executive Office for United States Attorneys (EOUSA) on behalf of United States Attorney’s Office, District of New Mexico (USAO-NM), contemplates the Single Award of an Indefinite Delivery/Indefin...
53--PENETRATOR ASSY
Proposed procurement for NSN 5340015710211 PENETRATOR ASSY: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 6Y128 BW3-1A08912-501; 7MWC4 BW3-1A08912-501...
Operation, Maintenance, Supply-Europe (OPMAS-E)
NOTE: A Request for Information (RFI) for this requirement was previously posted on 4 June 2021, with a response due date of 21 June 2021. The requirements Performance Work Statement (PWS) and Technic...
43--VALVE,REED
Proposed procurement for NSN 4310014912056 VALVE,REED: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0081 DAYS ADO Approved sources are 0AT62 ML12428835G1; 830Q4 ML12428835G1. Th...
29--HOUSING ASSEMBLY,PU
Proposed procurement for NSN 2915011490285 HOUSING ASSEMBLY,PU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014210153 VALVE,SOLENOID: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 60756 15175. The solicitation is an RFQ and wil...
GAOA - Mountains to Sound Greenway-Heritage Area-Fire Rings
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This anno...
29--WEIGHT SET,GOVERNOR
Proposed procurement for NSN 2910009398507 WEIGHT SET,GOVERNOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION C...
6505--SUNSCREEN
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to the multiple CMOPs: ITEM NO. DESCRIPTION QUANTITY...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560013825629 FITTING,STRUCTURAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0785 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
G004--HUD VASH Case Management for Washington DC VAMC Veterans
See attached Solicitation 36C24522Q0274
SWESC Cryogenics Nitrogen Generator System Piping Repair Service
NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Groton, CT Office intends to negotiate a Firm Fixed-Price Purchase Order for Cryogenics Nitrogen Generator System Piping Repair and Calib...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610014717788 FILTER,WATER PURIFI: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 62144 10561 PC NO 8; 62144 10561 REV H...
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