Federal Contract Calendar: May 20, 2021       (Page 17 of 36)

Sources Sought Notice - Ni-58 Rod

NIST is fabricating cylindrical neutron mirrors to form a neutron microscope. To improve the performance of these mirrors, the interior must be coated with isotopically enriched Ni-58 metal, as this s...

HOSE ASSEMBLY

NAVSUP Fleet Logistics Center Puget Sound, in support of SRF Japan, is negotiating on a firm fixed price SUPPLY - type contract: FOR THE PURCHASE OF 4720 - HOSE ASSEMBLY. FOR ULTIMATE SHIPPING TO JAPA...

Short Term Berthing June

Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Subpart 13.5 procedures, as supplemented...

6515--EXAM TABLES FOR THE CAPTAIN JAMES A. LOVELL FHCC LOCATED IN NORTH CHICAGO, ILLINOIS. BRAND NAME (BREWER ACCESS HIGH-LOW POWER EXAM TABLE WITH PNEUMATIC BACK P/N: 6000) OR EQUAL.

The Department of Veterans Affairs intends to issue Solicitation 36C25221Q0582 for six (6) exam tables, BRAND NAME (Brewer Access High-Low Power Exam Table with Pneumatic Back p/n: 6000) OR EQUAL, for...

REPAIR OF APY 1/2 SURVEILLANCE RADAR SYSTEM

Justification and Approval for FA8539-21-D-0009 Firm Fixed Price, Requirements Type Contract providing repair support for the AN/APY 1/2 E-3 Surveillance Radar Delay Line. 5 Year Requirement consistin...

CHAIN HOIST,1/2 TON

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|N/A|TBA|SPRM...

48--SOLENOID VALVE,SPEC

CONTACT INFORMATION|4|N731.37|M3F|215-697-0370|leah.l.brown@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA...

US/TCNPSC Administrative Specialist (Secretary), GS-10, 72030621R00010

Dear Prospective Offerors: The United States Government (USG), represented by the U.S Agency for International Development (USAID), is seeking offers from qualified individuals to provide personal ser...

Integrated Common Processor IDIQ Ceiling Increase Synopsis

Solid Waste Services

The US Army Garrison - Miami/Department of Public Works has a requirement for Solid Waste Services for the following locations: (1) US Southern Command - Doral, FL 33172, (2) Logistics Readiness Cente...

15--PANEL ASSEMBLY,SKIN

Proposed procurement for NSN 1560007786793 PANEL ASSEMBLY,SKIN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0307 DAYS ADO Approved sources are 0C7H8 34-1265-518; 59213 34-126...

54--TANK,FABRIC,COLLAPS

Proposed procurement for NSN 5430016476953 TANK,FABRIC,COLLAPS: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...

MCC San Diego Food Bid 4th QTR FY 21

The Federal Bureau of Prisons (BOP) Metropolitan Correctional Center (MCC) San Diego is issuing a Request for Quotation (RFQ) #15B61021Q00000004 for subsistence products. The NAICS code for this requi...

7230--Roller Blinds/Solar Shades

Description RFQ 36C24821Q0994 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included...

Defense Spectrum Organization (DSO) Annapolis Facility Support

The objective of this acquisition is to provide the DSO with facilities support services, to include 24/7 physical security, telecommunications support, property support, mailroom services, and facili...

WASHPaLS # 2

The purpose of this contract is to generate and facilitate research and learning by the WASH sector that results in sustainable, at-scale, and equitable improvements in key services, behaviors, and en...

59--WIRING HARNESS

Proposed procurement for NSN 5995011471491 WIRING HARNESS: Line 0001 Qty 20 UI EA Deliver To: FB5294 51 LRS LGRDDC By: 0020 DAYS ADO Approved source is 96214 893645-1. The solicitation is an RFQ and w...

61--LEAD,ELECTRICAL

Proposed procurement for NSN 6150012838976 LEAD,ELECTRICAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0278 DAYS ADO Approved sources are 0W6H8 SCDLA0002-1; 59501 10-166720-3. Th...

One Time Contract for Crane OEM Recommended Periodic Inspection of 130 Ton Mobile Cranes Slew Bearing Bolt Tightness at Bldg. 6000, Akasaki

The intent of this notice is to identify potential contractors for market research purposes. The Naval Facilities Engineering Command (NAVFAC) Far East, PWD Sasebo, is currently seeking interested con...

Regional Grounds Maintenance and Landscaping Services at Naval Air Station Oceana (NASO) and Norfolk Naval Shipyard (NNSY)

This is not a request for either a quote or proposal, or an invitation for bid. The intent of this pre-solicitation synopsis is to notify potential offerors of a Facility Support, Indefinite Delivery,...

Libby Dam DC Boards and Breakers

This is a SOURCES SOUGHT ANNOUNCEMENT and is for informational and market research purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION...

Blackwell Job Corps center Water Heater Replacement

The U.S. Forest Service, Job Cops, has a requirement for two water heaters to be installed at the Blackwell Job Corps Center located in Laona, WI. Please see the attached solicitation documents. All q...

AFRICA’S INFECTIOUS DISEASE SURVEILLANCE PROGRAM IN SUB-SAHARAN AFRICA

This is a non-personal services contract to provide surveillance or research services in the assessment of infectious diseases on the continent of Africa; including, but not limited to, Ethiopia, Keny...

ARMED FORCES CAREER CENTER DOWNINGTOWN PA

The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 1100 usable square feet of commercial retail space located within a ¼ mile radius of 110 Wallace Av...

15--PANEL,STRUCTURAL,AI

Proposed procurement for NSN 1560004279206 PANEL,STRUCTURAL,AI: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0527 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...