CES Fire Sprinkler & Alarm Testing
Title: CES Fire Sprinkler & Alarm Testing This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional informat...
Federal Contract Calendar: June 29, 2022 (Page 23 of 35)
Contract Opportunities Published:
873
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (558 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (270 opportunities)
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53--STRAPPING
Proposed procurement for NSN 5340013051316 STRAPPING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ARMATURE,RELAY
Proposed procurement for NSN 5945012694177 ARMATURE,RELAY: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 055U8 6813090; 0F1X1 6813090. The solicit...
43--RING SET,PISTON
Proposed procurement for NSN 4310013679996 RING SET,PISTON: Line 0001 Qty 94 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810015126529 VALVE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO Approved source is 3H889 2930021-107. The solicitation is an RFQ an...
30--SHAFT,PISTON
Proposed procurement for NSN 3040009421745 SHAFT,PISTON: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved source is 62983 610645. The solicitation is an RFQ...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340013660558 HANDLE,MANUAL CONTR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0200 DAYS ADO Approved source is 30941 325E550-1. The solicitation...
25--PLATE,MOUNTING
Proposed procurement for NSN 2510016880986 PLATE,MOUNTING: Line 0001 Qty 11 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
6515--BRAND NAME ONLY: Stryker RemB Items
The VA Palo Alto Healthcare System has a requirement for Stryker RemB items/ components. This solicitation will be set aside to SMALL BUSINESSES ONLY. All vendors must be properly registered in the Sy...
RELAY ASSEMBLY
CONTACT INFORMATION|4|N774.17|AEB|717.605.2030|ROBERT.REHMAN@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING R...
59--ANTENNA
Proposed procurement for NSN 5985014840054 ANTENNA: Line 0001 Qty 1233 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--YOKE,VALVE,UPPER
Proposed procurement for NSN 4820016416578 YOKE,VALVE,UPPER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
16--PUMP ASSY,OIL,AIRCR
Proposed procurement for NSN 1680015446632 PUMP ASSY,OIL,AIRCR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0223 DAYS ADO Approved source is 70210 2210169-1. The solicitation...
59--SWITCH,TRIGGER
Proposed procurement for NSN 5930010746981 SWITCH,TRIGGER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a source controlled drawing item. Approved source is 81579...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720000222476 HOSE ASSEMBLY,AIR D: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 21868 AD1300-30; 30299 FT2906-30; 30299...
49--SLING,LIFTING,FINAL
Proposed procurement for NSN 4910016898105 SLING,LIFTING,FINAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--COOLER,FLUID,TRANSM
Proposed procurement for NSN 2520016618924 COOLER,FLUID,TRANSM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015707719 SHIPPING AND STORAG: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO Approved sources are 0TJ49 UXS-J0DAC-3-S; 11214 472-TA...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002774624 TUBE,METALLIC: Line 0001 Qty 272 UI FT Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--GASKET
Proposed procurement for NSN 5330016922094 GASKET: Line 0001 Qty 18 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014835975 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 96169 11-NS-063FA. The solicitation is...
29--VALVE ASSEMBLY,UPPE
Proposed procurement for NSN 2915003253435 VALVE ASSEMBLY,UPPE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0139 DAYS ADO Approved source is 59875 214615-1. The solicitation...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015450395 PROPELLER SHAFT WIT: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
PRINTED CIRCUIT BOA
CONTACT INFORMATION|4|N774.17|AEB|717.605.2030|ROBERT.REHMAN@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING R...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610002259258 TRANSMITTER,POSITIO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved sources are 00268 8504M1; 97424 8TJ39AAT2. T...
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