AFRL Tools
AFRL Tools IAW Attachment 1
Federal Contract Calendar: February 17, 2022 (Page 16 of 30)
Contract Opportunities Published:
741
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (530 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 opportunities)
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SPE7MX22D0035 Antenna
Justification in other than full and open is attached.
Safety Shoes
See attached Statement of Work and Salient Cahracteristics.
N065--Medical Gas Panel Relocation
The purpose of this amendment is to publish the Government s responses to the Requests for Information (RFI s) for RFQ 36C24222Q0387. Proposals are still due Tuesday February 22, 2022 at 3PM EST.
V212--Medical Companion w Transportation to VA appt.
This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capabil...
3rd Quarter FY-22 Kosher, Halal
The Federal Bureau of Prisons, Federal Correctional Institution, Williamsburg, South Carolina, intends to issue solicitation 15B31622Q00000015 for the requirement of: QUARTERLY KOSHER HALAL. This soli...
SIGN
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
70Z08022QPBPL0003_USCGC SEA FOX DS FY22
USCGC SEA FOX dockside repair in accordance to attached specifications and schedule of services.
COOLER FLUID INDUSTRIAL
The USCG Surface Forces Logistics Center LRE Product Line has a requirement to Open, Inspect, Report, and Repair the following IAW the attached Scope of Work: NSN: 4420 12-384-2697 P/N: 5841800765/32...
Heat Exchangers
A00001 - Attachment 5 - "Responses to Questions (1) - 70Z03822QJ0000066" has been added to the solicitation below. Answers provided on 17 February 2022. This is a combined synopsis/solicitation for co...
40--SWIVEL AND LINK ASS
Proposed procurement for NSN 4030014448595 SWIVEL AND LINK ASS: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0314 DAYS ADO This is a source controlled drawing item. Approved so...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120009733337 BEARING,SLEEVE: Line 0001 Qty 9 UI AY Deliver To: USS FRANK CABLE MSC CIVMAR DET By: 0020 DAYS ADO Approved source is 17454 55045-0048. The solicitation is a...
81--CONTAINER,FREIGHT,U
Proposed procurement for NSN 8150015864979 CONTAINER,FREIGHT,U: Line 0001 Qty 2 UI EA Deliver To: FE5232 607 MMS LGS OL A By: 0150 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FE5232 607 MMS LGS OL A By...
29--SERVOVALVE,PNEUMATIC
Proposed procurement for NSN 2990012825874 SERVOVALVE,PNEUMATIC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 81873 26000497. The solicitation...
31--BALL,BEARING
Proposed procurement for NSN 3110014627435 BALL,BEARING: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 55820 4951103; 83086 4951103. The solic...
16--SHOE,SKID TUBE ASSE
Proposed procurement for NSN 1620013744110 SHOE,SKID TUBE ASSE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 8V160 205-214-1023-RH. The solicit...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920016623614 REPAIR KIT,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0C1P4 MB-2000H. The solicitation is an RFQ...
J Percy Priest Trailer Utility Hookup
W912P522Q0012 PURPOSE: The Nashville District U.S. Army Corps of Engineers intends to issue a Request for Quote (RFQ) solicitation for J. Percy Priest Dam Trailer Utility Hook up. This is a Pre-solici...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510010924155 SHOWER BATH FIXTURE: Line 0001 Qty 185 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--CONVERTER,SIGNAL DA
Proposed procurement for NSN 5895015208158 CONVERTER,SIGNAL DA: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO The solicitation is an RFQ and will be available at...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730003111153 COUPLING ASSEMBLY,T: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0356 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
COMPACT TERMINAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|tbd|tbd|tbd|tbd|tbd...
59--HANDSET
Proposed procurement for NSN 5965016671910 HANDSET: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0120 DAYS ADO Approved source is 3C854 DH5-AABAAA. The solicitation is an RFQ and...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011982855 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0090 DAYS ADO Approved source is 55378 40737-201. The solicitation is...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014779592 LIGHT ASSEMBLY,INDI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 14550 80-00729-003; 22830 25410-00...
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