10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005012982541 CONVEYOR,AMMUNITION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0469 DAYS ADO Approved source is 05606 10029143. The solicitation is an RFQ...
Federal Contract Calendar: June 27, 2022 (Page 20 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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58--IMAGE INTENSIFIER S
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
CATHOLIC PIANIST
Sunday Catholic Pianist at K-16 Chapel, USAG Yongsan-Casey
NSF Division of Financial Management Support Services
The Division of Financial Management (DFM) supports the NSF mission by providing accurate, efficient and courteous financial management services to the internal and external NSF community and NSF clie...
66--ABSORBER,RADIO FREQ
Proposed procurement for NSN 6625013297367 ABSORBER,RADIO FREQ: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--NUT,HEX,TYIII,HVY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--GASKET
Proposed procurement for NSN 5330016649392 GASKET: Line 0001 Qty 104 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730010495782 STRAINER ELEMENT,SE: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0050 DAYS ADO Approved source is 00736 R9W1531-826. The solicitation i...
66--GENERATOR,SWEEP
CONTACT INFORMATION|4|N7M3.6|ETA|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AR...
H142--Fire Alarm Maintenance and Testing (Sousley Campus) Lexington
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...
9140--FUEL REMOVAL - VA MEDICAL CENTER WILMINGTON
STATEMENT OF WORK (SOW) I. Purpose The Wilmington VA Medical Center (VAMCW or the facility) has a need to properly dispose/recycle of approximately 18,000 gallons of No. 2 oil/heating oil (boiler plan...
Requirements Contract, 24 items licensed to Aero Precision (or successor entity) F-15/F-16 constant speed drives
Estimated Solicitation Issue date: 07/27/2022 Estimated Solicitation Closing Date: 08/27/2022 Type of Procurement: Requirements Contract DLA Direct NSN: Multiple. The proposed acquisition will be a 5-...
59--ANTENNA
Proposed procurement for NSN 5985014430282 ANTENNA: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 00752 DM Q71...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910014968221 CAPACITOR,FIXED,PLA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is 0...
53--COVER,ACCESS
Proposed procurement for NSN 5340015546215 COVER,ACCESS: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0109 DAYS ADO Approved source is 042G6 DP3-PA. The solicitation is an...
83--CLOTH,LAMINATED
Proposed procurement for NSN 8305009261586 CLOTH,LAMINATED: Line 0001 Qty 31760 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 10240 UI YD Deliver To: ARIZONA INDUS...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145011294579 CABLE,POWER,ELECTRI: Line 0001 Qty 16478 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the li...
25--VALVE,BRAKE PNEUMAT
Proposed procurement for NSN 2530014874652 VALVE,BRAKE PNEUMAT: Line 0001 Qty 71 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NIAID Logistical Support Services and DSMB Meeting Support
NIAID Conference and Meetings Logistical Contract 75N93022R00007 Type of Requirement New Requirement Follow-on (Contract No.: HHSN272201700055I) Other (specify) Place of Performance Rockville, MD 2085...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011143439 CONNECTOR,PLUG,ELEC: Line 0001 Qty 65 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
R499--Dining Facility Consulting (Room Service)
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...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810016587068 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0085 DAYS ADO Approved source is 66822 10017-2. The solicitation is an RFQ a...
59--SWITCH,PRESSURE ASS
Proposed procurement for NSN 5930011444137 SWITCH,PRESSURE ASS: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0223 DAYS ADO Approved sources are 06848 184911; 0SML3 184911. The...
H142--Fire Alarm and Sprinkler Systems Inspection (Bowling Campus) Lexington
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...
25--COVER ASSEMBLY,TRAN
Proposed procurement for NSN 2520014658809 COVER ASSEMBLY,TRAN: Line 0001 Qty 81 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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