Ft. Campbell Vehicle Maintenance Shop
*****************************************************************************************************************************************************NOTE: THE FORMAL SOLICITATION FOR THIS PROJECT HAS...
Federal Contract Calendar: October 25, 2021 (Page 1 of 20)
Contract Opportunities Published:
481
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (392 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (135 opportunities)
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Y1DA--FY 22: Tier 1 - CSI - Project (546-CSI-134) - Replace Toshiba OR8 Hybrid OR
Please see the attached Draft Statement of Work
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680015993963 SEAT,AIRCRAFT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0372 DAYS ADO Approved source is 54786 109828-1. The solicitation is an RFQ a...
J065--Intent to Sole Source - Medivators Gold Contract, Advantage Plus
Page 5 of 14 Page 1 of THIS IS NOTICE OF INTENT TO SOLE SOURCE MEDIVATORS, INC. FOR THE MEDIVATORS GOLD CONTRACT, ADVANTAGE PLUS INTENT TO SOLE SOURCE FOR PURCHASE REQUISITION: 650-22-1-7440-0004: Thi...
Y1DA--Copy of FY 22: Tier 1 - CSI - Project (546-CSI-134) - Replace Toshiba OR8 Hybrid OR
Please see the attached Draft Statement of Work
6 NSN 4720014256823, 5330014788943, 5330014788954, 4820014791388, 3040014795371, 4330015142447 LTC
Sources Sought Notice Market Research in accordance with FAR Part 10 CM21146076 DLA Land and Maritime is preparing to solicit a Firm Fixed Price (FFP) Indefinite Quantity Contract (IQC or SIDC) and is...
Final RFP NASA Postdoctoral Program-2 (NPP-2)
This is a modification to the synopsis entitled Final RFP NASA Postdoctoral Program-2 80HQTR20R0013 which was posted on September 21, 2020. You are notified that the following changes are made: 80HQTR...
Z1DA--36C249-21-AP-3705- 621-18-111 - Renovate Bldg. 8 Enviro & Cond. Def. Phase II
The James H. Quillen VA Medical Center (JHQVAMC) in Mountain Home, TN has a requirement to renovate Bldg 8 phase II. This will be a 100% set-aside for Service-Disabled Veteran-Owned Small Business con...
Anaconda Job Corps Center Multiple Building Life Safety Projects
Amendment 0002- Exend the response date to November 5th, 2021 3 PM Mountain Time Amendment 0001- Exend the response date to October 26th, 2021 3 PM Mountain Time Disclosure of the Magnitude of Constru...
Timber Lake Job Corps Center Building. 1467 Freezer Cooler Door Replacement
Amendment 0001- Extend the response date to 11/08/2021 3 PM MST. Background: Timber Lake has two walk-in refrigerators and two walk-in freezers. One refrigerator and one freezer upstairs, one refriger...
USS BAINBRIDGE (DDG-96) FY22 DSRA
This is a sources sought announcement in accordance with FAR 15.201 and in anticipation of a potential future procurement program. Information provided shall be treated as Controlled Unclassified Info...
9905--Telehealth Room Scheduling and Management Signage
Page 3 of 3 THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016505277 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0714 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
R408 - Payment Integrity Information
The NAVSUP Fleet Logistics Center Norfolk, Contracting Department Philadelphia Office intends to solicit and negotiate a Firm-Fixed Price (FFP) type contract. The purpose of the resultant contract is...
53--SPACER SET,RING
Proposed procurement for NSN 5365008540192 SPACER SET,RING: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 99551 2481698. The solicitation is an RFQ...
16--STAND PIPE SPECIAL
Proposed procurement for NSN 1615016646602 STAND PIPE SPECIAL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0373 DAYS ADO Approved source is 97499 449-010-153-109. The solicitation...
6515--ABBOTT ID NOW (OR EQUAL) TEST KITS
10-25-2021 Amendment 0001 36C10X22Q0009 To insert VA FAR Deviation Clause 52.223-99 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors.
J065--629-22-1-036-0034, Bioness Vector Elite Service Contract (VA-22-00013773)
VHAPM Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT VHAPM Part 813.106 Page 1 of 1 Original Date: 08/3...
FINAL-- 2021 Astrophysics Explorers Mission of Opportunity (MO), a Program Appendix in the Third Stand Alone Missions of Opportunity Notice (SALMON-3)
The purpose of this SAM.gov amendment is to add a PDF file of an NSPIRES email entitled “A1inSAM” that extends the due date for the mandatory Notice of Intent (NOI) to propose to November 4, 2021. For...
Q523--Long Term Perfusion Srvcs for the Rocky Mountain Region VAMC
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S Willow Drive, Greenwood Village, CO 80111 intends to solicit sou...
6505--766-22-1-400-0093 -EYELID CLEANSER- Charleston CMOP
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) pharmaceutical listed below for delivery to the CMOP facility which is located...
FINAL -- 2021 Astrophysics Medium Explorer (MIDEX) Announcement of Opportunity (AO)
The purpose of this SAM.gov amendment is to add a PDF file of an NSPIRES email entitled “A1inSAM” that extends the due date for the mandatory Notice of Intent (NOI) to propose to November 4, 2021. For...
Q522--Board Certified Therapeutic Medical Physicist Services
PRE-SOLICITION NOTICE 36C24821R0069
Housing Section, NIG; 5855-01-618-7805
NSN: , PR: 88273784, ITEM: HOUSING SECTION, NIGHT VISION GOGGLES,; PART NUMBER: MPM-904-A4. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 800 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. TH...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560013321341 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0256 DAYS ADO Approved source is 97499 406-060-801-117. The solici...
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