Z1DA--528A6-20-609 BOILER PLANT UPGRADES |
THIS IS A PRE-SOLICITATION NOTICE SYNOPSIZING AN UPCOMING COMPETITIVE SOLICITATION SATISFYING THE REQUIREMENTS OF FAR 5.201 AND 5.203 AN INVITATION FOR BIDS WILL BE POSTED ON OR ABOUT OCTOBER 4, 2021...
Federal Contract Calendar: October 28, 2021 (Page 7 of 22)
Contract Opportunities Published:
528
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (410 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (146 opportunities)
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59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N762.35|T44|215-698-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945124015779 RELAY,ELECTROMAGNET: Line 0001 Qty 150 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
KIT,DECAL
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015881888 SEAL,PLAIN: Line 0001 Qty 165 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Repair of the KGX 154R GPS Receiver for the UH-1N Helicopter
The Government is conducting market research to identify potential sources that possess the repair data, capabilities, and experience to meet qualification requirements to repair the KGX 154R GPS Rece...
REPLACEMENT OF WASTEWATER TREATMENT SYSTEM U.S. CONSULATE KARACHI, PAKISTAN
The U.S. Consulate General Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: REPLACEMENT OF WASTEWATER TREATMENT SYSTEM, U.S. CONSULA...
61--LITHIUM HUB,BTY
Proposed procurement for NSN 6140015594492 LITHIUM HUB,BTY: Line 0001 Qty 2864 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0114 DAYS ADO Approved sources are 14304 12041-6300-A1; 27456 12041-6300-...
Repair Retaining Wall along James Avenue in Kunsan AB
The work under MLWR 22-1012, Repair Retaining Wall along James Ave, consists of furnishing all labor, equipment, materials, transportation and supervision necessary to perform all the work as shown on...
7195--644-PHX PKG#164 - PHYSICIAN STOOLS (VA-22-00015851)
Department of Veterans Affairs Program Contracting Activity Central NAO Phoenix Package 164 - Physician Stools SOURCES SOUGHT NOTICE 36C77622Q0042 October 28, 2021 **IMPORTANT: Please read this notice...
SOLICITATION NUMBER 354082 "LAW Air Slurry Displacement Pumps"
Washington River Protection Solutions, LLC (WRPS) requests proposals for LAW Air Slurry Displacement Pumps. The requested work is in support of WRPS’s Prime Contract DE-AC27-08RV14800 with the U.S. De...
BEARING,SLEEVE
NSN: 3120-01-441-1133; 91153171 – SOLICITATION ISSUE DATE: 19 Nov 21: CLOSING DATE: 19 Dec 21 This solicitation will result in a Definite Quantity Contract / Firm Fixed Price for the quantity of 6. Th...
Q201--Hattiesburg. MS CBOC Services
Page 2 of 2 The Department of Veterans Affairs, Network Contracting Office 16, Houston, Texas intends to release a solicitation to award a contract for a Community Based Outpatient Clinic (CBOC) for t...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940012888431 AIR CLEANER,INTAKE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013754425 CABLE ASSEMBLY,SPEC: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0004 DAYS ADO This is a source controlled drawing item. Approved so...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016331582 SHOP EQUIPMENT,UTIL: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 01FM8 C9411149. The solicitation is an RFQ...
S209--LA National Cemetery Dry Cleaning
SOURCES SOUGHT DESCRIPTION This is NOT a solicitation announcement. This is a Sources Sought only. The purpose of this Sources Sought is to seek sources that are able to meet the requirement described...
6515--Cochlear Implant Acquisition (VA-19-00099570)
2 5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9...
GREENWOOD AREA OFFICE O&M
THIS IS A SOURCES SOUGHT/REQUEST FOR INFORMATION ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT, NOR IS IT A REQUEST FOR PROPOSAL. THIS REQUEST DOES NOT OBLIGATE THE GOVERNMENT TO ANY CONTRACT AWARD. T...
Coastal Erosion Protection at Utqiagvik, Alaska
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. The US Army Corps of Engineers is conducting market research to facilitate a determination of acquisition strategy. The determination of acquisition strateg...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015132550 CABLE ASSEMBLY,SPEC: Line 0001 Qty 678 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 004YK 326378-9; 0451H 10535-0775-A006;...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015627833 BEARING,BALL,ANNULA: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0041 DAYS ADO Approved source is 98810 118-1275. The solicitation is...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 30 UI EA Deliver To: W8A7 SDARNG ELEMENT, JF HQ By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
Add-Alter Security Forces Squadron Facility Building 52
184 Wing Kansas Air National Guard Contracting Office Sources Sought Notice Add-Alter Security Forces Squadron Facility Building 52 Category: Z –Construction of Structures and Facilities—Potential Sou...
53--LOCK ASSEMBLY,FLUSH
Proposed procurement for NSN 5342006707409 LOCK ASSEMBLY,FLUSH: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO Approved source is 83014 H31-32. The solicitation i...
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