3kW Generators
The US Army Contracting Command Aberdeen Proving Ground – Belvoir Division intends to solicit and negotiate a 100 percent Small Business Set-a-Side Request for Proposal on behalf US Army Product Direc...
Federal Contract Calendar: May 03, 2021 (Page 3 of 21)
Contract Opportunities Published:
507
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (326 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (156 opportunities)
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6515--NX EQ Portable Airway Aspirators Brand Name or Equal
Combined Synopsis/Solicitation This is a combined synopsis/solicitation for Brand Name or Equal Commercial Items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart...
N040--Data Cabling Installation & Testing
THIS SOURCES SOUGHT/REQUEST FOR INFORMATION IS ISSUED FOR INFORMATION AND PLANNING PURPOSES ONLY AND IS NOT CONSIDERED A SOLICITATION The purpose of this sources sought/RFI is to gain knowledge of bus...
15--FITTING ASSEMBLY,AI
Proposed procurement for NSN 1560005184783 FITTING ASSEMBLY,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved source is 79RG9 123CSM10040-501. The solicitation...
F100-PW-220/229 Divergent Seal Assembly
Competitive Presolicitation Notice THIS IS A COMPETITIVE AQUISITION: Solicitation will be issued on or about: 18 May 2021 and closes 18 June 2021 Solicitation number: FA8121-21-R-0021 Sources Sought n...
6150, Cable Assembly, Spec
PR 0088274995 6150-01-681-9948 DEFINITE QUANTITY CABLE ASSEMBLY, SPEC QUANTITY: 37 APPROVED SOURCES: BAE SYSTEMS INFORMATION AND ELECTRONIC, CAGE 94117, P/N 16U75189-1 IF COMPETITVE OFFERS ARE RECEIVE...
Z1JZ--666 (CON) Ceiling Maintenance Base + Four (VA-21-00019036) Replacing 36C25921Q0224 with Notice #36C25921R0072
THIS IS A PRESOLICIATION NOTICE A REQUEST FOR QUOTE POSTED ON OR ABOUT MAY 7, 2021. 666 (CON) Ceiling Maintenance Base + Four, Sheridan VAMC 36C25921R0072 replacing pre-solicitation # 36C25921Q0224 Th...
5680--Hand Rail COLOR SADDLE-0121, JB CARPENTER SHOP, STL
Page 4 of 4 This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the part...
16--SUPPORT ASSEMBLY
Proposed procurement for NSN 1680012152947 SUPPORT ASSEMBLY: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0061 DAYS ADO Approved sources are 4R582 70500-02059-062; 53616 7...
San Joaquin/Port of Stockton DWSC Dredging
This acquisition is proceeding as a Full and Open Competition, Invitation for Bids (IFB). This Procurement will be conducted under FSC CODE: Z1KF, SIC CODE: 1629, NAICS Code: 237990. The size standard...
15--LEADING EDGE,AIRCRA
Proposed procurement for NSN 1560004278944 LEADING EDGE,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0214 DAYS ADO Approved source is 79U29 3-31415-11. The solicitation is a...
16--TRANSMITTER,PRESSUR
Proposed procurement for NSN 1680015983434 TRANSMITTER,PRESSUR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0099 DAYS ADO Approved source is 34345 IPT-49A-1000-5000A. The soli...
Small Business Set Aside – 11.5" and 14.5" Cold Hammer Forged (CHF) barrels for the Upper Receiver Group Improved (URG-I)
AMENDMENT 0002: This Amendment is being issued to update the Contract Specialist to Kevin Keith and to update Table 3 in FAR 52.212-2. SOLICITATION AMENDMENT 0001: This amendment is to provide questio...
J065--ANNUAL SERVICE CONTRACT FOR MEDICAL SERVICE BEDS
See Attached J and A.
6515--766-21-3-400-0722 - GLUCOSE SENSOR - Charleston CMOP
Page 2 of 2 The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP f...
AN43--Software development of Developing and Testing Research Protocol Brain Injury Rehabilitation Modality, Regulation and Structural Plasticity.
THIS IS A SOURCES SOUGHT NOTICE: This is NOT a request for proposals/quotes; this is an industry inquiry for Market Research. A solicitation shall not be issued at this time. The intent of the procure...
J074--Printing Press Service and Preventitive Maint.
Page 2 of 2 Pre-Solicitation Notice The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 02 (NCO 2), intends to solicit quotes from contractors for: Printing...
15--SHELL ASSEMBLY,FUEL
Proposed procurement for NSN 1560010721238 SHELL ASSEMBLY,FUEL: Line 0001 Qty 1 UI EA Deliver To: SPECIAL INSTRUCTIONS By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SPECIAL INSTRUCTIONS By: 0232...
SOLE SOURCE – UNDERWATER CABLE CONNECTORS
N00164-21-Q-0118 – SOLE SOURCE – UNDERWATER CABLE CONNECTORS – FSG 5935 - NAICS 334417 ISSUE DATE 03 MAY 2021 – CLOSING DATE 10 MAY 2021 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Cran...
Lease of Office Space within Region 7
This advertisement is hereby incorporated into the RLP 21-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
20--PROBE AND CARRIER A
Proposed procurement for NSN 2040008505144 PROBE AND CARRIER A: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0173 DAYS ADO Approved sources are 32142 B-AY-S/P; 32142 D16863; 7H59...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910012105733 PUMP,FUEL,METERING: Line 0001 Qty 25 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
J046--Research and Diagnostics & Treatment Building Reverse Osmosis Water System Maintenance - 554
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources tha...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,UTIL: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 57AD8 AP100055. The solicitation is an RFQ...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020015060051 PULLEY,GROOVE: Line 0001 Qty 208 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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