CONSTRUCTION SCHEDULE CONSULTING SERVICES
This is an OPEN-MARKET Labor Hour (LH) RFQ for Construction Schedule Consulting Services. This combined synopsis/solicitation is prepared in accordance with Federal Acquisition Regulation (FAR) Subpar...
Federal Contract Calendar: August 23, 2021 (Page 7 of 29)
Contract Opportunities Published:
714
Top NAICS Code:
334516 - Analytical Laboratory Instrument Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (393 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
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62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210011336655 FIXTURE,LIGHTING: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Vocational Training Programs - FCI Seagoville, TX
The Federal Bureau of Prisons, Field Acquisition Office in Grand Prairie, Texas intends to make a single award for the provision of Advanced Occupational Training vocational programs: Building Trade,...
WRENCH,SPANNER
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
31--BEARING,ROLLER,ROD
Proposed procurement for NSN 3110008062428 BEARING,ROLLER,ROD: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014890279 CABLE ASSEMBLY,SPEC: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 62765 3208102-1; 96214 3208102-1. T...
CAP, 1NPS
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008843407 RELAY,ELECTROMAGNET: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 05395 S30474-1; 81840 172934-0...
F-16 Aircraft Covers
The Oklahoma Air National Guard - 9100 East 46th Street North, Tulsa, OK 74115 is seeking to acquire F-16 aircraft covers to include soft inlet cover, exhaust, seat and HUD covers, bag for storage and...
CLAMP,HOSE,68-73
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
61--POWER SUPPLY
Proposed procurement for NSN 6130000091095 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 13136 489D7500. The solicitation is an RFQ and wil...
53--COVER,ACCESS
Proposed procurement for NSN 5340015751319 COVER,ACCESS: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Approved sources are 535V1 0256040639-00; 75Q65 17KP839. The solic...
15--PARTS KIT,CONTROL S
Proposed procurement for NSN 1560015507079 PARTS KIT,CONTROL S: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO The solicitation is an RFQ and will be available at the link...
81--CONTAINER, DEPLOYAB
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: 0163 CS CO BRIGADE SUPPORT By: 0090 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012265984 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 15187 NMP1106G11G0059. The solicitation...
42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235014194801 SPILL CONTAINMENT U: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0044 DAYS ADO Line 0002 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEP...
6515--walk of mats for entrances
The Network Contracting Office 16, Ridgeland, MS is issuing this combined synopsis/solicitation as a 100% Service-Disabled Veteran Owned Small Business (SDVOSB)/Veteran Owned-Small Business (VOSB) set...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510007528976 TORSION BAR,SUSPENS: Line 0001 Qty 35 UI EA Deliver To: ADMIN DE LA DEFENSE NATIONALE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
65--BANDAGE,GAUZE,IMPRE
Proposed procurement for NSN 6510015623325 BANDAGE,GAUZE,IMPRE: Line 0001 Qty 2928 UI EA Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Approved sources are 06ST7 30-0039; 30TR5 TICS.08...
Tanana Sill Groin Repair at Chena River Lakes Flood Control Project
This project is to repair the Tanana sill protection groin at the Chena River Lakes Flood Control Project near North Pole, Alaska. The scope of this project is to procure, transport and place up to 10...
Amendment 0002. Construction – B1170 Breakroom Renovation. Provide new walls, telecommunications closet, cabinets, countertops, doors, lighting, ductwork, floor tile, acoustical ceiling system. Asbestos abatement. Key Personnel.
Amendment 0002 updates Solicitation Section L and Specification Section 01 35 26 to revise the Key Personnel requirement from a minimum of two persons to a minimum of one person and to state that the...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999014433181 SHIELDING GASKET,EL: Line 0001 Qty 16957 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the li...
Camera Image Viewing Software
Please review the attached RFI document for details. In summary, the SEC is requesting information on camera image viewing software that meets certain requirements (see RFI). Thanks.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016757087 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 15789 218083269. The solicitation...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975015007891 CHASSIS,ELECTRICAL-: Line 0001 Qty 2 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 0WEC9 470924-01. The solicitation is a...
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