U012-- Training Request COS
1. The purpose of this amendment is to dissolve the SDVOSB set-aside and make the solicitation available to all small businesses. 2. All small businesses registered under NAICS CODE 611420 and are cap...
Federal Contract Calendar: August 10, 2022 (Page 34 of 42)
Contract Opportunities Published:
1,040
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (121 opportunities)
Top Agency:
DEPT OF DEFENSE (710 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (377 opportunities)
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JOYSTICK,F FOLLOWUP
CONTACT INFORMATION|4|N7M3.11|HS0|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310016808302 COMPRESSOR,RECIPROC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 56529 130009-211. The solicitation is an RF...
48--VALVE,FLOAT
Proposed procurement for NSN 4820010174215 VALVE,FLOAT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0186 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
63--PANEL,RELAY ALARM, IN REPAIR/MODIFICATION OF
NSN 7H-6320-012335375, TDP VER 006, QTY 2 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 6320, 012335375, PANEL,RELAY ALARM, SP000395-002, DELIVER TO W25...
28--ROCKER ARM,ENGINE P
Proposed procurement for NSN 2815009669104 ROCKER ARM,ENGINE P: Line 0001 Qty 343 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 13841 33023; 72582 5135267; 72582 R...
58--NRP,TURRET ASSY A05, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (J...
S207--Pest Control Service (Loma Linda VA Health Care System and Loma Linda VA Ambulatory Care Center)
See attached RFQ
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305009836656 SCREW,CAP,SOCKET HE: Line 0001 Qty 458 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930011579016 COOLER,LUBRICATING: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0021 DAYS ADO Line 0002 Qty 174 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
16--RADAR HIGH POWER,AI- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
RFI FOR CNC VERTICAL MACHINING CENTER
See RFI attachement for details.
RFI FOR BLAST BOOTH
Please see RFI for information.
58--CONTROL,SONAR HOIST
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
17--EXIT UNIT,DRUM
Proposed procurement for NSN 1730012580264 EXIT UNIT,DRUM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 05606 217F671. The solicitation is an RFQ and wi...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010014318246 WIRE ROPE ASSEMBLY,: Line 0001 Qty 24 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE, ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7H-6150-016821415, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6150, 016821415, CABLE, ASSEMBLY, 2998D74G02, DELIVER TO W6...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012452233 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 99185 413771. The solicitation is an R...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015175121, TDP VER 003, QTY 2 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5998, 015175121, CIRCUIT CARD ASSEMB, MAN. 937-38200 SEC. 5.4 IT...
16--CONCENTRATOR,OXYGEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.THOMAS5.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A...
VALVE,SAFETY RELIEF
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320013147801 PUMP UNIT,ROTARY: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
43--DIFFUSER ASSEMBLY
Proposed procurement for NSN 4320012526202 DIFFUSER ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1LCX3 V-14023-5-2B. The solicitation is an RF...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999012351658 SHIELDING GASKET,EL: Line 0001 Qty 91 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
REHABILITATION OF ZARA MA’IN WATER SYSTEM / POST RO TREATMENT BYPASS FACILITIES
INVITATION TO TENDER Central Tender No.: 20/2022 REHABILITATION OF ZARA MA’IN WATER SYSTEM POST RO TREATMENT BYPASS FACILITIES Dear Sirs, The Government Tenders Department (GTD, The Procurement Entity...
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