59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015527863 CIRCUIT CARD ASSEMB: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 013F4 CP237-1; 03956 4302973-1. The soli...
Federal Contract Calendar: June 01, 2022 (Page 21 of 32)
Contract Opportunities Published:
796
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (485 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (272 opportunities)
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80--PRIMER COATING
CONTACT INFORMATION|4|N744.8|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
70--DISPLAY MONITOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AAN|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
46--FILTER ASSEMBLY,WAT
Proposed procurement for NSN 4610016430486 FILTER ASSEMBLY,WAT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 56529 051496-220. The solicitation is an R...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020016909683 FIBER ROPE ASSEMBLY: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0FKB7 4360292. The solicitation is an RFQ...
Fire Protection Services for the Eastern Oklahoma
A Blanket Purchase Agreement(s) (BPA) will be issued as the mechanism to reimburse the Fire Department for Indian Wild Land Fire Suppression Services to the Eastern Oklahoma Regional Office for the pr...
46--CELL AND VALVE ASSE
Proposed procurement for NSN 4620014668929 CELL AND VALVE ASSE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 62144 106100-00. The solicitation is an RF...
81--CONTAINER,VEHICLE R
Proposed procurement for NSN 8145015986103 CONTAINER,VEHICLE R: Line 0001 Qty 25 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 3CVN2 111. The solicitation is an RFQ and...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013116761 CONNECTOR,RECEPTACL: Line 0001 Qty 31 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
V225--Special Mode Transportation (Memphis)
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...
DISTRIBUTION UNIT,R
CONTACT INFORMATION|4|N774.17|EKN|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Flow Injection Analyzer, 3-channel, Brand Name or Equal
This is a combined synopsis/solicitation for commercial items prepared in accordance with the procedures contained in FAR Part 12.6, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquis...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540014794622 BELT,VEHICULAR SAFE: Line 0001 Qty 227 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--WEIGHT,ELEVATOR RUD
Proposed procurement for NSN 1560009761968 WEIGHT,ELEVATOR RUD: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved sources are 06DM5 69-10063-6; 0BT76 69-100...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520014670773 HEATER,IMMERSION,LI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 65586 155-073098-003; 7Y333 155-073098-00...
USPSC Senior Humanitarian Advisor
SOLICITATION NUMBER: 720BHA22R00040 ISSUANCE DATE: June 1, 2022 CLOSING DATE AND TIME: July 1, 2022 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear Pros...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962012300506 MICROCIRCUIT,LINEAR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0155 DAYS ADO This is a source controlled drawing item. Approved sources are...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014651625 MOTOR,ALTERNATING C: Line 0001 Qty 44 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015498283 SWITCH,PRESSURE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 92878 00K2660-SV. The solicitation is an RFQ a...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040004022547 SHAFT,SHOULDERED: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0049 DAYS ADO Approved sources are 00198 3017107; 98247 3017107. The s...
29--JET SPLITTER
Proposed procurement for NSN 2990014108246 JET SPLITTER: Line 0001 Qty 311 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340012769687 BRACKET,ANGLE: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
17--SPLASH BAR,AIRCRAFT
Proposed procurement for NSN 1710015098162 SPLASH BAR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
95--SHEET,METAL
Proposed procurement for NSN 9535002320586 SHEET,METAL: Line 0001 Qty 44 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0071 DAYS ADO Line 0002 Qty 56 UI SH Deliver To: DLA DISTRIBUTION WARNER R...
6515--ME - Eyecon Pill Counter ScriptPro Interface Brand Name Only
VHAPG Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT Last Updated: 02/01/22 Page 1 of 1 DEPARTMENT OF V...
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