84--POCKET,GENERAL
Proposed procurement for NSN 8415015694123 POCKET,GENERAL: Line 0001 Qty 27 UI EA Deliver To: PECKHAM INC By: 0265 DAYS ADO Line 0002 Qty 638 UI EA Deliver To: PECKHAM INC By: 0265 DAYS ADO Line 0003...
Federal Contract Calendar: February 16, 2022 (Page 19 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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16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660015320926 PARTS KIT,AIR FLOW: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 04577 B44301-1. The solicitation is an RFQ...
EVALUATING PROGRAMS AND STRATEGIES TO IMPROVE THE OUTCOMES OF STUDENTS WITH DISABILITIES
Amendment 0001 The purpose of this Solicitation Amendment 0001 is to provide responses to clarification questions, provide revised documents based on question responses, and extend the due date for of...
ACM Training Services
1. Introduction/Purpose This FAA Acquisition Career Management Division (AAP-300) has a requirement for continued professional services to deliver training solutions for its target workforce. AAP-300...
48--VALVE,BALL
Proposed procurement for NSN 4820015648396 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
16--PISTON,HYDRAULIC AC
Proposed procurement for NSN 1650011163036 PISTON,HYDRAULIC AC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 96487 293965. The solicitation is...
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...
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...
G004--HUD VASH Case Management for Washington DC VAMC Veterans
See attached Solicitation 36C24522Q0274
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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