9140--Diesel Fuel
Posting of Pre-Solicitation Notice. See attached word document.
Federal Contract Calendar: June 02, 2022 (Page 20 of 40)
Contract Opportunities Published:
990
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (734 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (283 opportunities)
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6525--640-22-2-500-0704 >Parts>Replacement Ultrasound probe X8-2t (VA-22-00057365)
This amendment extends the solicitation to 06/07/2022, and revises the statement of work. An additional unit of the probe is now being requested. Offerors are required to sign and return a copy of thi...
CONNECTOR
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
49--FUNCTION MODULE, IN REPAIR/MODIFICATION OF
NSN 7H-4920-016414697-VN, TDP VER 004, QTY 8 EA, DELIVERY FOB ORIGIN. Acquisition/Repair of this item is restricted to Government approved source(s) because the production/repair of this item involves...
Telephonics Radar Systems
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to negotiate on a sole source basis with the Original Equipment Manufacturer (OEM), Telephonics Corporation (Telephonics), for Tele...
S222--Hazardous Waste Disposal Service
Questions and Answers What is the current obligation number? The current Purchase Order is 36C25022P0942 Who is the current incumbent? Heritage Environmental Services, LLC Does the VA have all the pro...
41--FAN,VANEAXIAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.16|GSK |717 605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
AUGUST 2-4 Catering Select Meals
The Vermont Air National Guard 158th Fighter Wing (158 FW), is seeking sources for catered meals to support for August training exercise. The Mission Support Contracting Office (158 MSC) is in the pro...
16--COMPUTER,MISSION, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
59--ANTENNA
Proposed procurement for NSN 5985015020051 ANTENNA: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0127 DAYS ADO Approved source is 55635 VT11-333-2. The solicitation is an RFQ and...
48--VALVE,BALL
Proposed procurement for NSN 4820010337233 VALVE,BALL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 0AZ22 V24509A-14-00; 11859 VA-1992-1 1-2IN 2W...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110013630493 REGULATOR,VOLTAGE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 36024 122-3054. The solicitation is an R...
53--SEAL
Proposed procurement for NSN 5330010537111 SEAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Approved sources are 0UBG9 RY-166400ITEM 12; 71724 CFSP52837-1; 71724 M38775...
30--SHAFT,DRIVE,FLEXIBL
Proposed procurement for NSN 3040014570461 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO This is a source controlled drawing item. Approved sourc...
48--DISK,VALVE
Proposed procurement for NSN 4820013399478 DISK,VALVE: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0302 DAYS ADO Approved source is 11245 378P41. The solicitation is an RFQ and w...
25--BRAKE BOOSTER ASSEM
Proposed procurement for NSN 2530015662481 BRAKE BOOSTER ASSEM: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0079 DAYS ADO Approved sources are 34623 6500447; 53867 02040C2314. Th...
30--GEARSHAFT,BEVEL-SPU
Proposed procurement for NSN 3040004350845 GEARSHAFT,BEVEL-SPU: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO Approved source is 5H860 C5A27151. The solicitation is...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016146184 WIRE ROPE ASSEMBLY,: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved source is 75Q65 3795427. The solicitation is an...
48--REGULATOR,COMPRESSE
Proposed procurement for NSN 4820010798235 REGULATOR,COMPRESSE: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved sources are 17941 RVT8010(0-125PSIG); 63026 VTS450D...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520014318930 DISK,CLUTCH,VEHICUL: Line 0001 Qty 714 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0061 DAYS ADO Approved source is 61208 715566. The solicitation is an...
AGC Executive Attorney Recruiting Services
1. Introduction/Purpose The Federal Aviation Administration's (FAA) Office of Chief Counsel has a requirement for Senior and Executive Attorney Recruiting services per Attachment 1, Draft Statement of...
53--KEY,WINDOW
Proposed procurement for NSN 5315009157713 KEY,WINDOW: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0199 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CORPU...
Health System Strengthening (HSS) Advisor
The Health System Strengthening (HSS) Advisor will lead policy, technical, and program management for universal health coverage (UHC) in Tanzania, focused on health financing and related issues. S/he...
30--UNIVERSAL JOINT,GEA
Proposed procurement for NSN 3010014869934 UNIVERSAL JOINT,GEA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 72166 12201M506A; 96169 H64327003A-4. The...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910015644848 NOZZLE,FUEL INJECTI: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 4TVG2 20-10-0018. The solicitatio...
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