AUTO BUS TRANSFER
DLA MARITIME PUGET SOUND intends to procure Auto Bus Transfer manufactured in accordance with material specifications. It is anticipated that the solicitation will be issued 100% TOTAL SMALL BUSINESS...
Federal Contract Calendar: November 09, 2021 (Page 12 of 25)
Contract Opportunities Published:
612
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (408 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (217 opportunities)
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62--LIGHT BOX,TWO CHANN
Proposed procurement for NSN 6210002283802 LIGHT BOX,TWO CHANN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0174 DAYS ADO Approved source is 26687 R7436-01. The solicitation is...
4610 - Requirements Long-Term Contract: DESALINATOR,HND,OP
The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Government intends to solicit for the repair of various items listed to A-condition status. The...
48--SLEEVE AND SLIDE,DI
CONTACT INFORMATION|4|N743.30|WVD|717-605-2379|SCOTT.YOUNGBLOOD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
48--VALVE,LINEAR,DIRECT
NSN 7H-4820-011616282, TDP VER 004, IAW REF NR 3189119-35, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95...
16--DIGITAL POWER SUPPL, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016460638-E7, TDP VER 001, QTY 13 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
16--HOUSING,LANDING GEA
Proposed procurement for NSN 1620010184760 HOUSING,LANDING GEA: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0604 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560016192327 STIFFENER,AIRCRAFT: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0345 DAYS ADO The solicitation is an RFQ and will be available at t...
AST STI SP0001 External Inspection Scott AFB, Illinois
5.1. Basic Services. 5.1.1. Perform an External AST inspection to also include the visual inspection of the containment area. The contractor shall visually inspect containment for ability to contain t...
6515--Preventive Maintenance Inspection (PMI) and Corrective Maintenance of Government owned Steris Sterilizer Equipment
Page 4 of 4 Sources Sought Synopsis Only The purpose of this synopsis is to gain knowledge of potential qualified sources and their size classification (hubzone, 8(a), small, small disadvantage, veter...
COMPUTER HARDWARE
The Naval Surface Warfare Center Philadelphia intends to procure Test Data Acquisition and Analysis System Computer Hardware on a Total Small Business Set Aside Basis. Please reference attached RFQ N6...
IDECM Organic Depot
The Naval Air Systems Command (NAVAIR) intends to negotiate and award a sole source contract with Firm Fixed Price (FFP) and Cost Plus Fixed Fee (CPFF) line items to L3Harris Technologies, Clifton NJ....
TRANSDUCER, MOTIONAL
PR 88594385 REDACTED J&A
16--TERMINAL ASSEMBLY
Proposed procurement for NSN 1650008079414 TERMINAL ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0708 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
COMPUTER SYSTEM, DIGITAL
No telephone requests will be accepted. Direct your requests and communication to: DLA-AHAB, Keary O’Flaherty, Contract Specialist, via email keary.1.oflaherty@dla.mil. For request for solicitation, p...
Q509--Urgent Care Physician Services Iron Mountain, VAMC
Q509--Urgent Care Physician Services Iron Mountain, VAMC
46--CARTRIDGE,OXYGEN RE
Proposed procurement for NSN 4610014440242 CARTRIDGE,OXYGEN RE: Line 0001 Qty 812 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 0CVK4 CTC2645P. The solicitation is an RF...
40--WIRE ROPE ASSEMBLY,SIN
Proposed procurement for NSN 4010016949091 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 KT-681. The solicitation is an RF...
Y1DA--526-13-109 – Replace Public Address (PA) System
This notice is for Solicitation Number 36C24221B0074 - Project Number 526-13-109 Replace Public Address (PA) System at James J. Peters VA Medical Center. This shall be a Veteran Owned Small Business S...
48--ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N771.27|GLM|717.605.4443|LANCE.K.GEESEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
RFQ-NSN5130-01-514-4413 Scaler
RFQ - QSDM-A6-22-4413-B NSN 5130-01-514-4413 PLEASE SEE ATTACHED DOCUMENTS FOR ALL INFORMATION AND REQUIRED FORMS FOR SUBMISSION. ALL OFFERORS, PLEASE EMAIL USING THE ATTACHED RFQ QUOTE SHEET/FORM WHI...
LTC for Repair Kit, Puncture
Sources Sought Please review the NSN below and provide any sources that may be able to manufacture these items. The NSN currently has the following as the approved sources: CATERPILLAR INC. (11083) P/...
1 Year Hvac PM Building 50 Service Agreement
This solicitation has been extended to incorporate a site visit. The site visit will be held on Wednesday, November 10th, 2021, at 10:00 AM. Please arrive a few minutes early in the fron t parking lot...
Health Insurance Services for U.S. Consulate, Curacao
This is to clarify that offers will be considered from providers directly or via a broker of the provider's choice. There is no requirement to use a broker. The decision of whether to use a broker, an...
Service to relocate and re-calibrate four airframe fixtures from Hangar 47 to Hangar 45 at Corpus Christi Army Depot (CCAD).
Service contract to provide/relocate two H-60 main black hawk fixtures and two AH64 main apache fixtures located in Hangar 47 and move them to Hangar 45/46. See Performance Work Statement in Solicitat...
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