Leasing of an approximately 10000 square feet, usable contiguous office space,Huntsville, Alabama
SEEKING APPROXIMATLEY 10,000 SQUARE FEET OF OFFICE SPACE IN HUNTSVILE, AL
Federal Contract Calendar: July 14, 2021 (Page 27 of 37)
Contract Opportunities Published:
912
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
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53--SEAL,PLAIN
Proposed procurement for NSN 5330016573037 SEAL,PLAIN: Line 0001 Qty 720 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved source is 94117 8437967-1. The solicitation is an RFQ an...
29--PARTS KIT,ENGINE WA
Proposed procurement for NSN 2930011471085 PARTS KIT,ENGINE WA: Line 0001 Qty 92 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
July 2021 EEO Investigative Services
The Supplier shall perform investigations of discrimination complaints, management initiated investigations of harassment allegations that are not discrimination complaints, and compensatory damages c...
25--CABLE AND CONDUIT A
Proposed procurement for NSN 2590015586536 CABLE AND CONDUIT A: Line 0001 Qty 13 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--SPILL CONTAINMENT B
Proposed procurement for NSN 4235015868307 SPILL CONTAINMENT B: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
FORA FIBER OPTICS
FORA FIBER OPTICS
10--COVER,GUN MOUNT
Proposed procurement for NSN 1005016336446 COVER,GUN MOUNT: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064U8 M5707-1. The solicitation is an RFQ and...
BUS BAR COPPER
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
53--O-RING
Proposed procurement for NSN 5331010318234 O-RING: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150000109240 CABLE ASSEMBLY-SWIT: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590013109527 CONTROL ASSEMBLY,PU: Line 0001 Qty 143 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--HOLD DOWN ASSEMBLY,
Proposed procurement for NSN 2590015881673 HOLD DOWN ASSEMBLY,: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 75096 12923; 75Q65 22KP474. The sol...
28--VANE SEGMENT,FAN,AI
Proposed procurement for NSN 2840016606444 VANE SEGMENT,FAN,AI: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63005 23090439. The solicitation is an RFQ...
59--PLUG,TIP
Proposed procurement for NSN 5935015435275 PLUG,TIP: Line 0001 Qty 330 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--RELAY SUBASSEMBLY
Proposed procurement for NSN 5945002012970 RELAY SUBASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved sources are 03486 S1265697; 63743 104.813-1. The solic...
53--NRP,SLIP RING,PENDU
Proposed procurement for NSN 5330016010347 NRP,SLIP RING,PENDU: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO This is a source controlled drawing item. Approved sources ar...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530219111491 ARM,CONTROL,VEHICUL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 56161 10501204; S3002 2403-8322.00....
PANEL ASSEMBLY,LEFT
CONTACT INFORMATION|4|APAA.35|P8|2157370447|sherri.gehman@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|Case: NZ-P-SAH...
58--ILLUMINATOR,INFRARE
Proposed procurement for NSN 5855015053103 ILLUMINATOR,INFRARE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 6U501 425P-A2-AA. The solicitation is...
56--LAG SEAL
NSN 1H-5640-016513769-X3, TDP VER 002, QTY 206 CN, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. Based upon market research, the Government is not using the policies containe...
BUS BAR W20
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GE...
59--PLATE,RETAINING,ELE
Proposed procurement for NSN 5935011283770 PLATE,RETAINING,ELE: Line 0001 Qty 150 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2510016756568 INSTALLATION KIT,VE: Line 0001 Qty 1 UI EA Deliver To: 0215 CS BN HHC BDE SPT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
7A20--TUC-678-21-3-071-0095 TRACKCORE (VA-21-00063325)
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
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