26--NRP,TIRE,TRAILER A0
Proposed procurement for NSN 2610016136131 NRP,TIRE,TRAILER A0: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: July 11, 2022 (Page 25 of 30)
Contract Opportunities Published:
736
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (477 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
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30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040008066388 CONNECTING LINK,RIG: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
48--ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N713.P07|7YPB|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CERL Machinery and Equipment Maintenance & Repair
With the issuance of this combined synopsis/solicitation, the US Army Corps of Engineers (USACE), Engineer Research and Development Center (ERDC) intends to award a Firm Fixed Price (FFP) contract for...
48--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 4810011005326 SERVOVALVE,HYDRAULI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO The solicitation is an RFQ and will be available at the link...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320013271526 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By...
16--NRP,SPOILER ASSY -
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
16--GPP MODULE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.09|P1R|2156974067|KARLI.COLLINS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WID...
HOUSING,INDICATOR
CONTACT INFORMATION|4|N774.17|BV5|717.605.2030|ROBET.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011552375 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS PRINCETON CG 59 By: 0005 DAYS ADO Approved source is 20019 01-0108. The solicitation is an RFQ and...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014086374 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Approved sources are 27192 6957ED-9C1; 27192 6957ED6-9C. The solici...
66--THERMOCOUPLE ASSY,E
Proposed procurement for NSN 6685008849937 THERMOCOUPLE ASSY,E: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0347 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CH...
25--TARPAULIN
Proposed procurement for NSN 2540016528581 TARPAULIN: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015112337 DISTRIBUTION BOX: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved sources are 6Z538 215-634-010 REV B; 6Z538 215-634-0...
LCS CY22- Replace Elevators at Tower Dorm 535 and 603 Kunsan AB, S. Korea
LCS CY22, Replace Elevators at Tower Dorm 535 and 603, Kunsan AB, South Korea. “THIS IS A RFP FOR WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY.” ONLY Proposals for this requirement ar...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012053637 CABLE,POWER,ELECTRI: Line 0001 Qty 68626 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO This is a qualified products list (QPL) item. The solicita...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR JACKSONVILLE By: 0120 DAYS ADO All responsible sources may submit a quote which, if timel...
USCGC Daniel Tarr Scaffolding/ Containment
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
10--EJECTOR,CARTRIDGE
Proposed procurement for NSN 1015121790161 EJECTOR,CARTRIDGE: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0532 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON...
66--GYROSCOPE,RATE
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
Hill-Rom Trauma Stretcher needed at Kayenta IHS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
6525--DC Brain Box Transcranial Ultrasound RFQ
This is brand name solicitation for the purchase and delivery of a NeuroFUST PRO complete turnkey system. NAIC 334510 PSC 6525 Please see RFQ for technical, line item description, delivery location, d...
U--SPEECH AND LANGUAGE SERVICES FOR TWELVE (12 SCHOOL
SPEECH AND LANGUAGE SERVICES FOR TWELVE (12 SCHOOLS) UNDE THE BIE-SPECIAL EDUCATION (CAU) CROWNPOINT, NM
Kitchen Ramp Parts for Rocky Ridge BS
Kitchen Ramp Parts for Rocky Ridge BS
Information Management Center Service (IMCS) V
Six (6) Month Extension to EP-W-17-011 – Information Management Center Service (IMCS) V Intent to Sole Source: NAICS Code: 541990—All Other Professional, Scientific and Technical Services. The US Envi...
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