FMS Solicitation
Please see Attached.
Federal Contract Calendar: November 08, 2022 (Page 3 of 27)
Contract Opportunities Published:
660
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (478 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 opportunities)
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Q301--RFQ DERMA PATHOLOGY SERVICES SLC
Dermatopathology Consultation Service
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014171847 LIGHT,INDICATOR: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
29--CAM,AIRCRAFT
Proposed procurement for NSN 2915014683413 CAM,AIRCRAFT: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0001 DAYS ADO Approved source is 06848 2679695. The solicitation is an RFQ...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110013007813 DISTRIBUTION BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 78286 70550-22331-043. The solicitation is...
Z--Repairs at Buckstaff Bathhouse
Provide all labor, qualified supervision, products, equipment, materials, tools, supplies, incidentals and other services and expertise necessary to complete requirements listed on the attached pre-so...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014168408 CABLE ASSEMBLY,SPEC: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 59QK3 10350-0112-01. The solicitation is a...
44--DEHUMIDIFIER,DESICC
Proposed procurement for NSN 4440012732564 DEHUMIDIFIER,DESICC: Line 0001 Qty 3 UI EA Deliver To: USS MILWAUKEE By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS MINNEAPOLIS SAINT PAUL (LCS 21)...
10--SUPPORT ASSEMBLY,AM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.02|B5B|215-697-3834|ariell.l.wilkins.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | ||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUI...
Next Generation Integrated Head Protection System
Request for Information (RFI) PEO Soldier Soldier Survivability (SSV) Soldier Protective Equipment (SPE) Next Generation Integrated Head Protection System (NG IHPS) 1.0 Description 1.1 Product Manager...
V231--Lodging - Fisher House Vets New Multiyear request RFQ
36C26223R0015 This is not a solicitation announcement. This is a pre-solicitation notice only. The purpose of this notice is to announce that the Department of Veterans Affairs, Veterans Integrated Se...
39--HOIST,CHAIN
Proposed procurement for NSN 3950015223608 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS A...
62--FIXTURE,LED LIGHT
NSN 1H-6210-017028678-X5, TDP VER 001, QTY 438 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 righ...
53--CAP,WING TIP
Proposed procurement for NSN 5342012222309 CAP,WING TIP: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
17--SPECIAL KIT
Proposed procurement for NSN 1730016662301 SPECIAL KIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
59--INSERT,ELECTRICAL C
Proposed procurement for NSN 5935015893857 INSERT,ELECTRICAL C: Line 0001 Qty 300 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0030 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: U S ARMY DEPOT LETT...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015446656 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130015922303 COMPRESSOR UNIT,REF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935005909017 CONNECTOR,PLUG,ELEC: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0140 DAYS ADO Approved source is 80495 815-1197060PC2. The solicitation...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540016907447 HEATER,VEHICULAR,CO: Line 0001 Qty 12 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
COVER,KEYBOARD,DATA
CONTACT INFORMATION|4|N723.06|B5F|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013086650 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0005 DAYS ADO Approved sources are 75477 500706-8101; 75477 R1-9304 CD-3522. The sol...
59--SWITCH, PUSH
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...
41--FAN,VANEAXIAL
CONTACT INFORMATION|4|N721.23 |B1R |2156974314 |allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FIXED-PRI...
15--COVER ASSEMBLY
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
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