Z1DA--676-21-704 EHRM Next Gen Wifi
Please email amy.burger@va.gov by Monday, August 29th if you plan on making on offer. No responses will result in cancellation.
Federal Contract Calendar: August 24, 2022 (Page 6 of 49)
Contract Opportunities Published:
1,209
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (260 opportunities)
Top Agency:
DEPT OF DEFENSE (603 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (623 opportunities)
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20--OPERATORS CHAIR
NSN 1H-2090-015569600-X3, TDP VER 003, QTY 26 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805790 PARTS KIT,COMPRESSO: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 1KWT0 085 153. The solicitation is an RFQ a...
42--GLOVE ANTI-C SZ8
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|30...
53--7/16 INCH VPPP
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...
47--PNEUMATIC MUFFLER,E
Proposed procurement for NSN 4730013908073 PNEUMATIC MUFFLER,E: Line 0001 Qty 470 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
FLOW SWITCH
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--SEAL,WAVEGUIDE
Proposed procurement for NSN 5985010251055 SEAL,WAVEGUIDE: Line 0001 Qty 103 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015567999 CYLINDER ASSEMBLY,A: Line 0001 Qty 53 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011357461 COUPLING HALF,QUICK: Line 0001 Qty 40 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Repair of Power Distribution Panel
This requirement is for the repair of four (4) each "Power Distribution Panel" (P/N 1993100-3 and NSN 6110-0-1-109-9026KV). The requirement will be made sole source to Honeywell International, Inc.
47--HOSE,SILICONE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013594909 HOSE ASSEMBLY,NONME: Line 0001 Qty 41 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,RELIEF,PRESSU
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
31--ROLLER,LINEAR-ROTAR
Proposed procurement for NSN 3120008212438 ROLLER,LINEAR-ROTAR: Line 0001 Qty 29 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SOLE SOURCE – TEST EQUIPMENT REPAIR AND CALIBRATION
N00164-22-Q-0245 – SOLE SOURCE – TEST EQUIPMENT REPAIR AND CALIBRATION - FSC/PSC J066 - NAICS 811219 ISSUE DATE 24 AUG 2022 – CLOSING DATE 29 AUG 2022 – 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Su...
POWER SUPPLY
ITEM: POWER SUPPLY NSN: 7021-01-682-3571 QTY: 135 EACH OPTION: 100% FOB: ORIGIN TECHNICAL DATA IS NOT AVAILABLE FOR THIS PROCUREMENT. THIS PROCUREMENT IS RESTRICTED TO THE FOLLOWING MANUFACTURER: CURT...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105015922582 MOTOR,DIRECT CURREN: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120012646018 BEARING,WASHER,THRU: Line 0001 Qty 204 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730002028469 ADAPTER,STRAIGHT,PI: Line 0001 Qty 333 UI PG Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
RFQ: NALLA/ALLA requirement to start a 50MB commercial lease between Powidz, Poland, and Stuttgart-Vaihingen, Germany.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
99--SUPPORT
NSN 1R-9999-LLHQVA430-V2, REF NR 901-034-179-109, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with The Boeing Compan...
25--PARTS KIT,HULL SEMI
Proposed procurement for NSN 2540012553347 PARTS KIT,HULL SEMI: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SPRING,FLAT
Proposed procurement for NSN 5360012125044 SPRING,FLAT: Line 0001 Qty 103 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
TEST SET,OPTICAL PO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| INSPECTION AND ACCEPT...
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