S201--Snake River Canyon National Cemetery Janitorial Services TIERED EVALUATION
Snake River Canyon National Cemetery Janitorial Services See attachments
Federal Contract Calendar: November 22, 2021 (Page 31 of 33)
Contract Opportunities Published:
803
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (85 opportunities)
Top Agency:
DEPT OF DEFENSE (632 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 opportunities)
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Engineering Support for Converter Modification and Special Tooling
NSWCPD intends to procure Engineering Support for Converter Modification and Special Tooling services on a sole source basis from Mark C. Pope. The proposed contract action is for supplies or services...
58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.02|P1B|215-697-1255|stacey.ryan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||Mil-I-4520...
SOURCES SOUGHT – ARCHITECT/ENGINEERING SERVICES FOR HOUSING AND OTHER LODGING TYPE PROJECTS AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVFAC PACIFIC
THIS IS A SOURCES SOUGHT SYNOPSIS. THIS IS NOT A REQUEST FOR PROPOSAL. THERE WILL BE NO SOLICITATION AT THIS TIME. The intent of this synopsis is to identify Small Business Concerns and their socio-ec...
Advanced Stabilized Glide Slope Indicator (ASGSI) LED Storage and Maintenance
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to negotiate on a sole source basis for the issuance of a contract with Calzoni SRL to provide Engineering Technical services in su...
PROCUREMENT OF TERMINAL, CLAMP TO BE USED ON MH-65 AIRCRAFT
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
56--TAPE,DUCT
NSN 1H-5640-015667387-X3, TDP VER 004, QTY 406 BX, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130....
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014732116 PANEL,INDICATING,LI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved sources are 14550 80-00650-005; 22830 25404-00...
GSA Seeking Office Space for Lease in Lisle, IL
General Services Administration (GSA) seeks to lease the following space: State: ILLINOIS City: LISLE Delineated Area: North: Butterfield Road South: Aurora Ave to S. Washington St to E Chicago Ave to...
16--HOSE REEL DRUM SKIN
Proposed procurement for NSN 1680015795015 HOSE REEL DRUM SKIN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0313 DAYS ADO Approved source is 72429 152-4173. The solicitation is...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365002941262 SPACER,SLEEVE: Line 0001 Qty 1202 UI PG Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0144 DAYS ADO The solicitation is an RFQ and will be available at th...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020010556508 GEAR SET,SPUR,MATCH: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 99167 5004477. The solicitation is a...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985013865831 SWITCH,RADIO FREQUE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO This is a source controlled drawing item. Approved s...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015408610 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 61434 13540027; 64059 13540027. The soli...
Z--CHOH 245002/287711 - Rehabilitate Canals 1, 2, and 5 and Georgetown Wall
CHOH 245002/287711 - Rehabilitate Canals 1, 2, and 5 and Georgetown Wall
Q999--Home Medical Equipment (HME) Service- Amendment This solicitation mod is issued to amend Section B.4 See uploaded amended RFQ
This solicitation modification is issued to amend Section B.4 Supplies or Services and Prices / Costs. Pages 18 39 See uploaded document labeled: RFQ 36C26222Q0108 HME 11_22_21
16--CLOCK,AIRCRAFT,MATE
Proposed procurement for NSN 1680015020437 CLOCK,AIRCRAFT,MATE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved sources are 65907 AT6701N1; 78286 AT6701N1. The...
59--BRUSH SET,ELECTRICAL C
Proposed procurement for NSN 5977015420170 BRUSH SET,ELECTRICAL C: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0070 DAYS ADO Approved sources are 55820 4951386; 95270 A9441-1...
Cepheid Infinity Analyzer Preventive Maintenace
Provide preventive maintenance for a Cepheid Infinity Analyzer per the performance work statement embedded in the attached Combined Synopsis Solicitation. The title cited on the first page of the atta...
61--SPINDLE,GENERATOR
Proposed procurement for NSN 6115012847090 SPINDLE,GENERATOR: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0613 DAYS ADO Approved source is 73030 9026D31-1. The solicitation is an RFQ...
6515--503-22-1-225-0007 | INTELLISPACE PAC SERVER UPGRADE
The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, quotes or pro...
14--LAUNCHER SUBASSEMBL
Proposed procurement for NSN 1440013512031 LAUNCHER SUBASSEMBL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 072E5 74A733080-1012. The solicitation is a...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110003122762 BEARING,ROLLER,CYLINDR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved sources are 36069 365361-1; 78118 365361-1....
Repair of Pressure Switch for the E-3, NSN 5930-01-034-0076, P/N 314087-01-01
Delivery Repair Contract: The Contractor shall provide the necessary labor, materials, parts, facilities and equipment required to disassemble, analyze, troubleshoot, repair, and test assets, assembli...
16--WHEEL,LANDING GEAR
Proposed procurement for NSN 1630012903442 WHEEL,LANDING GEAR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO This is a source controlled drawing item. Approved sources are...
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