61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014751814 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 0SMN2 JB8816-100SNJ. The solicita...
Federal Contract Calendar: June 22, 2022 (Page 31 of 34)
Contract Opportunities Published:
827
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
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7320--25-Gallon Natural Gas Kettle, Stationary
This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the part of the Gover...
66--METER,VOLUMETRIC POSIT
Proposed procurement for NSN 6680015478716 METER,VOLUMETRIC POSIT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved source is 1K2S2 DIS81H.IXINMKIAX. The solicitat...
15--INTERCOSTAL,AIRCRAF
Proposed procurement for NSN 1560016480531 INTERCOSTAL,AIRCRAF: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 06DM5 9-56361-3; 0C7H8 9-56361...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013804679 BUSHING,SLEEVE: Line 0001 Qty 333 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
49--BLADE BURN POD SET
Proposed procurement for NSN 4920016473874 BLADE BURN POD SET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07PR7 12-1012-01. The solicitation is an RFQ...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010925566 BEARING,BALL,ANNULA: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 71871 870576918. The solicitation is an RF...
Repair flood mitigation along Casey creek, Camp Casey
a. This is a Non-Work Plan Task Order for the following Area I & II, MA IDIQ Contractors only. Contract Number: W91QVN-18-D-0027, 0028, 0042, 0044, 0046, and 0050. b. Please see solicitation and drawi...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685014766984 GAGE,PRESSURE,DIAL: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: DLA DISTRIBUTION SAN D...
RFI - Intranet Service Provider Havision IPTV
J64 Network and Telecommunications Services has the mission of continuous communication to the Warfighter. Internet Protocol Television (IPTV) Services provides transport for digital signage, streamin...
61--DISTRIBUTING SYSTEM
Proposed procurement for NSN 6150016584507 DISTRIBUTING SYSTEM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 00Y95 PH800M3-M1J-3A5E45E1CC. The solic...
29--INJECTOR,FUEL,HEATE
Proposed procurement for NSN 2910014983869 INJECTOR,FUEL,HEATE: Line 0001 Qty 1083 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Approved source is 92878 5000-30027. The solicitation...
31--REPAIR KIT,BUSHING,
Proposed procurement for NSN 3120012630393 REPAIR KIT,BUSHING,: Line 0001 Qty 811 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 02758 803-6397262; 0HUZ6 803-6397262; 8...
6515--(26) Hill-Rom Patient Ceiling Lift Motors (replacement end of life) West Roxbury Campus
VA HANDBOOK 6500.6 MARCH 12, 2010 APPENDIX C C-12 Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation Notice of intent to award a sole source contract. This is not a solicitation. The...
65--SENSOR,PULSE MONITO
Proposed procurement for NSN 6515016954226 SENSOR,PULSE MONITO: Line 0001 Qty 6 UI PG Deliver To: FM9133 AFMRA SG4W By: 0020 DAYS ADO Line 0002 Qty 6 UI PG Deliver To: FM9133 AFMRA SG4W By: 0020 DAYS...
Q999--Pharmacy Technician 10 FTE
Contractor shall provide ten (10) 1.0 FTE pharmacy technician services in accordance with the performance work statement. Period of Performance: Ordering Period 1: 10/01/2022 - 09/30/2023 Ordering Per...
Amendment 0001. Q&A #1-5. Construction. Painting. B103-104 Exterior Repair and Coating. Approximately 25,000 surface sq ft.
Amendment 0001 provides Questions and Answers #1 through #5. See Attachments section of this Contract Opportunity. Due date extended accordingly to 2:00 PM ET Thursday 23 Jun 2022. Physical characteri...
Z2DZ--Emergency Generator Farm and Switchgear Upgrades - Project: 605-19-400
SOLICITATION NOTICE This document serves as notification of the posting of Solicitation 36C26222B0003. The VA Loma Linda Healthcare System located at 11201 Benton Street, Loma Linda, CA 92357 has a re...
81--BAG,TEXTILE
Proposed procurement for NSN 8105015826877 BAG,TEXTILE: Line 0001 Qty 2260 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016566490 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28953 61-C2342. The solicitation is an RFQ...
Repair Airfield Arresting Gear
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applica...
15--ACCESS PANEL,PYLON
Proposed procurement for NSN 1560010045924 ACCESS PANEL,PYLON: Line 0001 Qty 8 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved sources are 4R582 65207-09001-043; 78286...
Religious Services Music Director
This is a Non-Personal Services Contract in support of the Fort Leavenworth Religious Support Office (RSO). The Contractor shall provide support for those services for which no Unit Ministry Team (UMT...
Contractor Instructor, Maintenance, Operation and Training Support (CIMOTS) for Cargo Offload and Discharge Systems (COLDS)
SOURCES SOUGHT NOTICE Contractor Instructor, Maintenance, Operation and Training Support (CIMOTS) for Cargo Offload and Discharge Systems (COLDS) INTRODUCTION: The Department of the Navy, Naval Air Wa...
59--CIRCUIT CARD ASSEMB
NSN 1H-5998-014800007-X3, TDP VER 005, QTY 29 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
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