SWCS BATTERY SET
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|180| TIME OF DELIVERY (JUNE 1997)|20|0001AA|24|6...
Federal Contract Calendar: March 10, 2022 (Page 14 of 31)
Contract Opportunities Published:
769
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (89 opportunities)
Top Agency:
DEPT OF DEFENSE (516 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (180 opportunities)
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CABLE ASSY, 3W5
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 or 803 316 2994|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
6350--621-22-2-4091-0018 - P.A.C.S.
On behalf of the Tennessee Valley Healthcare System (TVHS), Network Contracting Office (NCO) 9, is issuing this sources sought notice (SSN) as a means of conducting market research to identify parties...
43--LIFTER
Proposed procurement for NSN 4330011368778 LIFTER: Line 0001 Qty 12 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Portal and St. John LPOE's shingle replacement project
NAICS 236220 Replace shingles on the storage garages at the Portal and St. John Land Ports of Entries in North Dakota. Solicitation packages will be made available on March 10th, 2022. Security cleara...
Access Distribution and Core Switch RFI
Please see attachment for complete information.
31--BEARING,SLEEVE
NSN 1H-3120-010372783, TDP VER 002, REF NR 617F154G01, QTY 6 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
CABLE ASSY, 3W4
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 or 803 316 2994|ronald.matthews@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
Fort Sill Farrier Services
NOTICE OF INTENT TO ESTABLISH BLANKET PURCHASE AGREEMENTS (BPAS) WITH LOCAL AREA CONTRACTORS IN THE LAWTON-FOR SILL AREA TO PROVIDE FARRIER SERVICES ON FORT SILL, OKLAHOMA. Mission and Installation Co...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935013534560 CONNECTOR,PLUG,ELEC: Line 0001 Qty 326 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
RFI ACQUISITION COLLEGE
The General Services Administration (GSA), Office of the Government-wide Policy (OGP), Office of Acquisition Policy (OAP) is issuing this Request For Information (RFI) notice to determine the feasibil...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015066287 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS LEYTE GULF CG 55 By: 0005 DAYS ADO Approved source is 11520 135-USN-72E/L-R. The solicitation is a...
10--CHAMBER BRUSH KIT
Proposed procurement for NSN 1015015117872 CHAMBER BRUSH KIT: Line 0001 Qty 447 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010014650336 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0045 DAYS ADO Approved sources are 22968 6-114-200-921-9; 22968 6-114-...
Preventative Maintenance and Repair Service for US Fire Apparatus and Trucks at Various Location in Japan
PRE-SOLICITATION NOTICE: Subject: INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR U.S. FIRE APPARATUS AND TRUCKS AT U.S. NAVY REGION, JAPAN Solicitation...
61--POWER SUPPLY
NSN 7R-6120-015855458-P8, REF NR 562R198H01, QTY 4 EA, DELIVERY FOB ORIGIN
MDC Brooklyn Elevator Maintenance and Repair Service
MDC Brooklyn New York-Elevator Maintenance and Repair Service
7A--GE-Grid e-terraplatform software maintenance
NOTICE OF INTENT TO SOLE SOURCE TO GE RENEWABLES GRID LLC. The Department of Energy/Western Area Power Administration (WAPA) intends to negotiate on a single source basis with GE Renewables Grid LLC....
Power Washing BPA at Yokota Air Base, Japan
THIS IS A PRESOLICITATION OF REQUEST FOR PROPOSAL. THE DATE TO RELEASE OFFICIAL SOLICITATION WILL BE DETERMINED. This notice does not constittute a commitment by the Government. All information submit...
H266--Commissioning Varian Edge Consulting Services
COMBINED SYNOPSIS SOLICITATION (i) This is a combined synopsis/solicitation for Commissioning of Varian Edge Consulting Services at James A. Haley Veterans Hospital (JAHVH), as prepared in accordance...
CONTACTOR,MAGNETIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
65--SHIELD,EYE,SURGICAL
Proposed procurement for NSN 6515016475456 SHIELD,EYE,SURGICAL: Line 0001 Qty 48000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved sources are 06ST7 30-0142; 94370 14205-001. T...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985013865831 SWITCH,RADIO FREQUE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO This is a source controlled drawing item. Approved s...
Firefighter Rookie School Rental of Portable Toile
Firefighter Rookie School Rental of Portable Toilets and Handwashing Stations
CABLE ASSY, OSCILLO
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 or 803 316 2994|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
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