842nd IDT Lodging
The South Dakota National Guard has a primary requirement for commercial lodging in Spearfish, SD during drill weekends. This is expected to be for one weekend per month, however, status may fall on a...
Federal Contract Calendar: January 05, 2023 (Page 4 of 25)
Contract Opportunities Published:
625
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (456 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (198 opportunities)
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58--WAVEFORM CONVERTER
CONTACT INFORMATION|4|n7m3.12|EPN|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
8(a) Mail Screening for Hazards Services
To facilitate market research, the Government is looking to identify qualified sources under the North American Industry Classification System (NAICS) 561210 Facilities Support Services for a requirem...
25--LOCK SET,VEHICULAR
Proposed procurement for NSN 2510015684816 LOCK SET,VEHICULAR: Line 0001 Qty 123 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE,METALLIC
Proposed procurement for NSN 4710011800791 TUBE,METALLIC: Line 0001 Qty 105 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0067 DAYS ADO Approved source is 7PZX0 P12612979. The solicitation is an RF...
43--VALVE,REED
Proposed procurement for NSN 4310014912056 VALVE,REED: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0245 DAYS ADO Approved sources are 0AT62 ML12428835G1; 8FGX3 ML12428835G1. T...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040004350864 SHAFT,SHOULDERED: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
10--SMALL ARMS MAINTENA
Proposed procurement for NSN 1005016953874 SMALL ARMS MAINTENA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 416L3 SMTC-18. The solicitation is an RFQ...
MCIPAC Roman Catholic Priest Services
See attached combined synopsis/solicitation.
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3010015725518 HOUSING,MECHANICAL: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--SWITCH, PRESSURE, IN REPAIR/MODIFICATION OF
NSN 7H-5930-016571791-X3, TDP VER 001, QTY 23 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5930, 016571791, X3, SWITCH, PRESSURE, W3T105710ITEM7,...
59--ANTENNA
Proposed procurement for NSN 5985014779187 ANTENNA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66544 2098-143-82. The solicitation is an RFQ and will...
28--SEAL,AIR,AIRCRAFT G
CONTACT INFORMATION|4|N763.11|WRA|215-697-2606|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014431406 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 20019 5KS182NR111PHA. The solicitation...
59--TERMINAL BOARD
Proposed procurement for NSN 5940009836105 TERMINAL BOARD: Line 0001 Qty 34 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
10--UNIVERSAL JOINT, DRUM
Proposed procurement for NSN 1005005703596 UNIVERSAL JOINT, DRUM: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
53--PLUNGER,QUICK RELEA
Proposed procurement for NSN 5340016062544 PLUNGER,QUICK RELEA: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510016807557 DOOR,VEHICULAR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Approved source is 4TVG2 55-20-0020. The solicitation is an RFQ an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011408251 COUPLING HALF,QUICK: Line 0001 Qty 455 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0193 DAYS ADO This is a source controlled drawing item. Approved sour...
53--COVER,ACCESS
Proposed procurement for NSN 5340015602050 COVER,ACCESS: Line 0001 Qty 342 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0048 DAYS ADO Approved source is 0VA37 AM-04-1. The solicitation is an...
59--MICROPHONE,CAPACITO
Proposed procurement for NSN 5965015190779 MICROPHONE,CAPACITO: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0233 DAYS ADO This is a source controlled drawing item. Approved so...
MTEC Pre-Announcement: Technology Integration to Optimize Military Health and Performance
The Medical Technology Enterprise Consortium (MTEC) is excited to post this pre-announcement for a Request for Project Proposals (RPP) with the objective to identify an organization able to serve as a...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320015040782 PUMP,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 10941 998-1107-A-06; 10941 999-1107-A-03; 10...
58--MODEM ASSEMBLY,COMM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.2|EGP|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
49--WORK STOOL
Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO Approved source is 0ARA2 106. The solicitation is an RFQ an...
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