Request for Information (RFI): Governance Library
Please see the attached Request for Information and associated Draft Requirements.
Federal Contract Calendar: July 12, 2022 (Page 13 of 34)
Contract Opportunities Published:
847
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (542 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (249 opportunities)
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30--CALIPER,DISC BRAKE
Proposed procurement for NSN 3040014970382 CALIPER,DISC BRAKE: Line 0001 Qty 8 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210016594981 LIGHT ASSEMBLY,INDI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Approved source is 81590 52812-001. The solicitation is...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460013113732 FILTER,AIR,ELECTROS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 95802 441076-001. The solicitation...
USPSC - Senior Democracy Specialist
The Center for Democracy, Human Rights and Governance (DRG Center), within USAID’s Bureau for Development, Democracy and Innovation (DDI), provides technical advice and support to USAID missions imple...
25--VALVE STEM
Proposed procurement for NSN 2530014730651 VALVE STEM: Line 0001 Qty 2381 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
6520--Santa Rosa Pkg. # 274 - HuFriedy Dental Instruments (Brand Name or Equal)
PRESOLICITATION NOTICE RFQ #36C77622Q0377 SANTA ROSA PACKAGE #274 DENTAL INSTRUMENTS July 12, 2022 The Veteran Affairs Health Care System, Santa Rosa Community Outpatient Clinic, needs a contract for...
16--SPOILER ASSEMBLY
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015786936 VALVE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
53--GASKET
Proposed procurement for NSN 5330007783791 GASKET: Line 0001 Qty 78 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 7395 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 80309 20...
POWER SUPPLY
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015621281 TANK,FABRIC,COLLAPS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 61125 3020200-1. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010298411 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013665414 CONNECTOR,RECEPTACL: Line 0001 Qty 170 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
42--DIVER RECALL SYSTEM
Proposed procurement for NSN 4220014580270 DIVER RECALL SYSTEM: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0001 DAYS ADO Approved sources are 46646 900097-000; 46646 DRS-100MODB....
30--GEAR,SPUR
Proposed procurement for NSN 3020013087254 GEAR,SPUR: Line 0001 Qty 9 UI EA Deliver To: By: 0235 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140013069138 FAN,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0068 DAYS ADO Approved source is 58501 AF-178E. The solicitation is an...
16--SPOILER ASSY - 6, R
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
66--BEAM SPLITTER,OPTIC
Proposed procurement for NSN 6650010808012 BEAM SPLITTER,OPTIC: Line 0001 Qty 190 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,GLOBE
Proposed procurement for NSN 4820013134538 VALVE,GLOBE: Line 0001 Qty 23 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 32142 6GP80-3-LS PL-2213. The solicit...
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130015187039 ADAPTER,BATTERY CHA: Line 0001 Qty 48 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040005602869 GEARSHAFT,SPUR: Line 0001 Qty 94 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130016950277 HEAT INTERCHANGER,R: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 P12621145. The solicitation is an...
J041--500 Ton Air Cooled Chiller
500 Ton Chiller
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