USNS CITY OF BISMARCK MTA
Military Sealift Command Synopsis Action Code: Presolicitation - Synopsis Date: 07 March 2022 Year: Fiscal Year 2023 Contracting Office Zip Code: 23511 Classification Code: 20 Contracting Office Addre...
Federal Contract Calendar: March 07, 2022 (Page 14 of 25)
Contract Opportunities Published:
609
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (432 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (157 opportunities)
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99--CABLE ASSY, 2W8
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 or 803 316 2994|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
ANALYZER-CHARGER,BA
Contract Specialist: Jon Mitchell Email: Jon.Mitchell@dla.mil Solicitation will be issued on or about: 03/20/2022 Solicitation will close on or about: 04/20/2022 NSN: 6130-01-508-3397 Nomenclature: AN...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 9M323 AGSE-E22214-P01. The solicitation is...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985012189940 ANTENNA ELEMENT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 03538 E211025-1. The solicitation is an RFQ an...
28--SPACER,TURBINE ROTO
Proposed procurement for NSN 2840016036452 SPACER,TURBINE ROTO: Line 0001 Qty 802 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 04171 B0014-1; 48T42 7-511315475-001. T...
16--SENSOR,PRECOOLER,AI
CONTACT INFORMATION|4|N721.08|B1E|2156973473|jillian.a.eder.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4| | | | | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | |...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980014564523 DISPLAY,OPTOELECTRO: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0114 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPO...
47--TBG4"DIA12MILMAT2
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095015506607 RACK,STORAGE,SMALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
28--LEVER ASSEMBLY,ENGI
Proposed procurement for NSN 2835010038999 LEVER ASSEMBLY,ENGI: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0190 DAYS ADO Approved source is 81833 367103-1. The solicitation is...
R406--National Retirements Solution (VA-22-00016246)
National Recruitments Solution RFI. Page Left blank Intentionally
66--TRANSDUCER,MOTIONAL
CONTACT INFORMATION|4|N712.16 |HQA|717 605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
17--ACCESS UNIT,REPLENI
Proposed procurement for NSN 1730012505469 ACCESS UNIT,REPLENI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015249910 SWITCH,PROXIMITY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 60848 49313; 60848 SG811-CF-MMC-010. The sol...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150010270787 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Approved sources are 24600 77649-1; 434Y6 77649-1. The solicitation is a...
54--PASSAGEWAY,ISO,MULT
Proposed procurement for NSN 5411015390410 PASSAGEWAY,ISO,MULT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014359692 ARMOR,TRANSPARENT,V: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 1SC69 2427-100-100. The solicitation is a...
58--INTERFACE UNIT,VIDE
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Request for Information - JRE/JTEP Contractor Logistic Support
The US Government is conducting market research to identify potential sources that possess the technical data, expertise, capabilities, and experience to meet qualification requirements to provide Con...
66--COMPUTER,FLIGHT DIR
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.H.BARRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
4120--Friedrich Window Air Conditioning Units.
VETERAN OWNED SMALL BUSINESS SET ASIDE RAC COOL ONLY 7 EA FRIEDRICH 08K BTUH COOL 115V R410A RAC COOL ONLY 4 EA FRIEDRICH 10K BTUH COOL 115V R410A RAC COOL ONLY 7 EA FRIEDRICH 10K BTUH COOL 115V R410A...
COMPUTER ASSY,DAQ
CONTACT INFORMATION|4|N762.05|P2D|2156976646|VICTORIA.PURCELL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Life Support Services Fort Indiantown Gap
Contractor shall provide Portable Latrines and Handwashing Stations with Cleaning Services for the OHNG at the Pennsylvania Fort Indiantown Gap FTIG, Annville, PA 17003 for April 8-12, 2022. Performan...
PENTIUM IV COMPUTER
CONTACT INFORMATION|4|N762.05|P2D|2156976646|VICTORIA.PURCELL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
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