68--Dust Palliative
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
Federal Contract Calendar: June 27, 2022 (Page 18 of 26)
Contract Opportunities Published:
633
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (420 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (215 opportunities)
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78--CR123 BATTERIES
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this...
Y--ANS DECONTAMINATION FACILITY (RIDGWAY RESERVOIR, COLORADO)
ANS DECONTAMINATION FACILITY (RIDGWAY RESERVOIR, COLORADO)
CAPE HATTERAS NS HISTORIC RESOURCE STUDY
CAPE HATTERAS NS HISTORIC RESOURCE STUDY This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-87 and as suppleme...
CBM+/HUMS Engineering Services
24 June 2022 Update: RFP Amendment 01 has been uploaded in order to correct labor areas for ordering period two within Attachment_9_Cost_Model. Attachment_9_Cost_Model is hereby replaced with Attachme...
Innovation, Integration, and Information Support (3IS) III
Update 27 Jun 22: This will be the last update to the Notice ID FA255020R3ISIII Innovation, Integration, and Information Support (3IS) III. All future postings will be to Notice ID: FA251822R0023 Inno...
Engineering Services for (STAT) ADM Array
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. The Naval Undersea Warfare Center Division, Newport, RI intends to award a Firm Fixed Price contract on a...
Guam General Ship Repair IDIQ Multiple Award Contract Amendment 0003
Guam General Ship Repair IDIQ Multiple Award Contract *Visit 'https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?solNo=N3220522R0008' to obtain more details.*
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013190077 SOLENOID,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 09445 8980; 96169 19-80-0459. The solicit...
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...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820000693986 VALVE,LINEAR,DIRECT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0215 DAYS ADO Approved sources are 65780 65652-07102-043; 78286 6565...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0184 DAYS ADO Approved source is 25583 501-1712-04. The solicitation i...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820015591959 VALVE,STOP-CHECK: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0237 DAYS ADO Approved sources are 4N727 1180175-1; 4N727 1200-1. The sol...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820012079287 VALVE,LINEAR,DIRECT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0122 DAYS ADO Approved sources are 09990 60650-54; 12361 7926001657; 7...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005014660417 PARTS KIT,GUN: Line 0001 Qty 105 UI KT Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015679681 DOOR,VEHICULAR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
58--DETECTOR,VIDEO SIGN
Proposed procurement for NSN 5895003012980 DETECTOR,VIDEO SIGN: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 01341 R6817; 5V234 373308-2. The sol...
59--TRIP DEVICE,CIRCUIT
Proposed procurement for NSN 5925016590268 TRIP DEVICE,CIRCUIT: Line 0001 Qty 5 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920013972067 FUSEHOLDER,BLOCK: Line 0001 Qty 20 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010152964 RELAY,ELECTROMAGNET: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015110439 PUMP UNIT,CENTRIFUG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 10941 998-1107-B-04. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011293455 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0089 DAYS ADO Approved sources are 1ZK21 V14500-154; 96487 V14500-154. The s...
7G21--Vocera Supply and Premier Support Services
The VA Palo Alto Healthcare System has a requirement for Vocera Supplies and Premier Services to expand on the current Vocera Communication Solution. This solicitation will be unrestricted. All vendor...
16--TUBE ASSY,TORQUE
Proposed procurement for NSN 1680010344176 TUBE ASSY,TORQUE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015382048 CABLE ASSEMBLY,PRIN: Line 0001 Qty 379 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
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