Naval Special Warfare Resilience Program
The United States Special Operations Command (USSOCOM), Naval Special Warfare (NSW) has a requirement for Resilience Program Services. This requirement is for non-personal services. This acquisition w...
Federal Contract Calendar: March 24, 2022 (Page 14 of 40)
Contract Opportunities Published:
992
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (204 opportunities)
Top Agency:
DEPT OF DEFENSE (747 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 opportunities)
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CERS SUD Recovery Housing in Lucas County, OH
See attached PWS and supporting documentation for CERS SUD Recovery Housing in Lucas County, OH
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110001520277 PANEL,POWER DISTRIB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 52115 40460. The solicitation is an RFQ and...
MH65 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...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010012005475 BELLOWS,PRESSURE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0103 DAYS ADO Approved source is 66503 5216-146. The solicitation is...
49--PROBE,HEATER
Proposed procurement for NSN 4920006280361 PROBE,HEATER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 98869 BH1250A. The solicitation is an RFQ...
16--NRP,BLADE ASSY A082, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.44|n00383|215-697-5970|DANIELLE.LATTANZI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
FY22 Golden Coyote Refrigerated Trailer Rental
The SDARNG has a requirement for Refrigerated Trailer Services during the 2022 Golden Coyote Training Exercise. Golden Coyote is an annual training exercise hosted by the South Dakota National Guard e...
16--ACTUATOR,MECHANICAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
62--LIGHT,PANEL
Proposed procurement for NSN 6210002994072 LIGHT,PANEL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Approved sources are 1RCS4 1255-03; 98897 618237-4. The sol...
59--OSCILLATOR,NONCRYST
Proposed procurement for NSN 5955011576444 OSCILLATOR,NONCRYST: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0355 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--SEAT TUBE
CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105005819479 MOTOR,DIRECT CURREN: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0289 DAYS ADO Approved sources are 05088 1268-57; 54572 C68-7. T...
6515--Smoke Evacuator Fleet Replacement
Department of Veteran Affairs Smoke Evacuator Fleet Replacement Request for Information (RFI) The Department of Veterans Affairs (VA) is issuing this RFI in accordance with FAR 15.201(e). This RFI is...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140002899235 FAN,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
30--GEAR,BEVEL
Proposed procurement for NSN 3020003428288 GEAR,BEVEL: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0548 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
29--LEVER AND ROLLER
Proposed procurement for NSN 2915007280007 LEVER AND ROLLER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0259 DAYS ADO Approved sources are 45934 598539; 73030 598539. The sol...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720002890756 HOSE ASSEMBLY,NONME: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 65948 M17902-B-CCA-50. The solicitation i...
48--VALVE,PLUG
Proposed procurement for NSN 4820013092932 VALVE,PLUG: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--WHEEL,CASTER
Proposed procurement for NSN 5340015407890 WHEEL,CASTER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0033 DAYS ADO Approved source is 1NWY2 A360300200. The solicitation is an RFQ...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990016196443 RESOLVER,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO This is a source controlled drawing item. Approved source is 0...
66--INDICATOR,AIR SPEED
CONTACT INFORMATION|4|N733.09|N00383|215-697-3967|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 46TH SUPPORT BATTALION, COMPANY A, By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitati...
20--SEAL ASSEMBLY,MAIN
CONTACT INFORMATION|4|N744.14|7LQ|717-605-2541|AMBER.WALE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME...
53--NUT PLATE,FLOAT
Proposed procurement for NSN 5310016456702 NUT PLATE,FLOAT: Line 0001 Qty 28 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 02FP7 001-000720-000; 66530 CB9121CR08CR...
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