Dermatology FotoFinder
FA481422P0015 was award on 27 January 2022 for a Dermatology Fotofinder. A special notice was posted to SAM for 15 days which no one replied back to. Attached is the J&A that was used and the statemen...
Federal Contract Calendar: January 27, 2022 (Page 13 of 21)
Contract Opportunities Published:
521
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (339 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (141 opportunities)
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MQ-25A APN-6 INITIAL SPARES AND RADAR EQUIPMENT PROCUREMENT
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to leverage the Basic Ordering Agreement (BOA) N00019-21-G-0006 to The Boeing Company (Boeing) for the negotiation and award of Airc...
Heel Protectors
Subject IA announcement is closed. An Incentive Agreement will be created with vendor, Sage Products LLC, based on a projected cost of $222,705.00.
Graphic Design Services
Request for Information (RFI) I am requesting information from interested sources on behalf of the Federal Housing Finance Agency (FHFA). The request is for information only, and your response is neit...
65--GONACON EQUINE VACCINE FOR BLM WH&B PROGRAM FERTILITY CONTROL
GONACON EQUINE VACCINE FOR FERTILITY CONTROL
Preparing and Painting MDH MALSR fiberglass LIR poles and support towers on the Southern Illinois Airport near Carbondale, IL
The FAA is looking to receive quotes for preparing and painting the MALSR fiberglass poles and steel towers at stations 2+00 thru 24+00 located at the MDH MALSR Facility on the Southern Illinois Airpo...
16--CORD,INTERNAL
Proposed procurement for NSN 1680016313738 CORD,INTERNAL: Line 0001 Qty 405 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
EMERGENCY - OMAHA MRI BRIDGE CONTRACT
EMERGENCY - OMAHA MRI BRIDGE CONTRACT
United States Air Force (USAF) Explosive Ordnance Disposal (EOD) Competition Requirement
This is the synopsis of a proposed contract action under the authority of FAR 5.201. This notice is for information only; a solicitation will not be issued. THIS IS NOT A REQUEST FOR QUOTATION. No con...
50310219D0021_JA
The only purpose of this notice is to publish J&A 2022-19.
Piston Assembly
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This a...
GSPII Bridge Contract Award J&A
The National Geospatial-Intelligence Agency has posted the Justification and Approval (J&A) for the award of the Global Service Proxy II (GSPII) Bridge contract (HM0476-22-C-0008) on the Classified AR...
39--CONVEYOR,ROLLER,GRA
Proposed procurement for NSN 3910002600171 CONVEYOR,ROLLER,GRA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--SEAT,SEAL SHAFT
Proposed procurement for NSN 5330013595555 SEAT,SEAL SHAFT: Line 0001 Qty 3 UI EA Deliver To: COMMANDER, SFLC WMEC By: 0020 DAYS ADO Approved sources are 0EYA6 H-44788; 0EYA6 H70146-6. The solicitatio...
VALL-FENCE REMOVAL
VALL-FENCE REMOVAL CONTRACT
43--FILTER,FLUID
Proposed procurement for NSN 4330014208016 FILTER,FLUID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0200 DAYS ADO Approved sources are 18350 AE-B978-1; 78286 65391-11387-101....
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995010340170 CABLE ASSEMBLY,RADI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO This is a source controlled drawing item. Approved...
H199--Pest Control Services - ALTOONA | 503-22-2-5062-0009
SOURCES SOUGHT NOTICE This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No questions or quotes will be accepted at this time with this...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775563 MAINTENANCE KIT,VEH: Line 0001 Qty 329 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Line 0002 Qty 579 UI EA Deliver To: W1A8 DLA DIST SAN JO...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935008791519 CONNECTOR,RECEPTACL: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--DEPLOYMENT BAG,PARA
Proposed procurement for NSN 1670016311760 DEPLOYMENT BAG,PARA: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0523 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135013611306 BATTERY,NONRECHARGE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0455 DAYS ADO This is a source controlled drawing item. Approved source...
84--BLOCK ASSEMBLY,HELM
Proposed procurement for NSN 8475013986716 BLOCK ASSEMBLY,HELM: Line 0001 Qty 400 UI EA Deliver To: LVI - OCIE SE By: 0139 DAYS ADO Line 0002 Qty 400 UI EA Deliver To: LVI - OCIE SE By: 0139 DAYS ADO...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315012726433 PIN,STRAIGHT,HEADLE: Line 0001 Qty 16 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0020 DAYS ADO Approved source is 34712 1197212. The solicitation is an RFQ...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014616161 DEHYDRATOR UNIT,NON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 8FGX3 12527701. The solicitation is an RFQ...
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