51--SUPPORT ROTOR,THP
NSN 1H-5120-015191631, TDP VER 003, REF NR 5D87357-002, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304...
Federal Contract Calendar: March 29, 2022 (Page 16 of 30)
Contract Opportunities Published:
748
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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EXTRACTOR ARM ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
61--ELECTRODE ASSEMBLY
Proposed procurement for NSN 6150006590677 ELECTRODE ASSEMBLY: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 52115 40194; 82878 05-01-0017; 96169 05-0...
63--ALARM-MONITOR
Proposed procurement for NSN 6350013126296 ALARM-MONITOR: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO Approved source is 00062 IC-SB15B-0D-010P-10. The solicitation is an RFQ a...
73--OVEN,BAKING AND ROA
Proposed procurement for NSN 7310016434877 OVEN,BAKING AND ROA: Line 0001 Qty 2 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By...
Repair (Sustain) AFLCMC Facility
The Air Force Life Cycle Management Center at Hanscom Air Force Base, AFLCMC/PZIA anticipates contracting for the repair of AFLCMC Acquisition Facility Building 1614 at Hanscom Air Force Base. The con...
FA283522R0012 - Repair Golf Course Bridges, Hanscom AFB, MA
This is the official solicitation synopsis for the Repair Golf Course Bridges contract at Hanscom Air Force Base, MA. This will be a single award, firm-fixed price contract. This project consists of t...
4810--YarWay Blowdown Valves Procurement
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as su...
2835 - Sources Sought Notice for Repair of Combustion Liners
Naval Supply Systems Command Weapons Systems Support (NAVSUP WSS) - Mechanicsburg is seeking eligible Sources to furnish effort including labor, material, and facilities as may be required to repair t...
6515--Dell Computer Workstations "Brand Name Or Equal"
This a brand name or equal to procurement for Dell Computer Workstations for the Puget Sound VAMC
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150009546122 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 67291 29-27365-1; 81205 29-27365-1. T...
PCB HOLDER
Please see the attachements for the soliciaiton details. please take note that this is a Sole Source Soliciation.
61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150016668308 LEAD,STORAGE BATTER: Line 0001 Qty 5 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 4XB60 34000D1562551-22. The s...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016651836 CYLINDER ASSEMBLY,A: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link...
GSA Seeking Lease of Office Space in Region #3
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Pennsylvania City: Erie Delineated Area: City Limits Start at South Shore Drive turn down Pittsburgh Av...
Amend 006 and 007 RFQ: NON-NALLA/ALLA requirement to start a dedicated 50MB Ethernet connection between Zaventem, Belgium and Zutendaal, Belgium. Vendor must provide jumbo framing with 1,500 Maximum Transmission Unit (MTU). This connection supports OOBM
Amends 0001, 0006, and 0007 have been posted. Amendments 0002 through 0005 were not issued to vendors. This is a combined synopsis/solicitation for commercial items prepared in accordance with the for...
4K Cameras and Broadband Accessories
The Airborne and Special Operations Test Directorate (ABNSOTD) of the US Army Operational Test Command (OTC) conducts operational tests of aerial delivery systems, including personnel and cargo airdro...
Corrections Advisor (CA)
U.S. DEPARTMENT OF STATE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) You have received this "Personal Services Contractor” (PSC) solicitation through the Department of State (D...
R/V Chinook Engine Repair
Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price contract for the procurement of services to refurbish two Detroit Diesel type DT 12V92, 950 horsepower, and...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625016097205 INDICATOR,DIGITAL D: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 1A453 13659831; 5L9T4 13659831. The sol...
Placed-Based Strategy Coordinator (PBSC)
U.S. DEPARTMENT OF STATE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) You have received this "Personal Services Contractor” (PSC) solicitation through the Department of State (D...
AMEND 0004 RFQ: NON-NALLA/ALLA requirement to start a 50MB Jumbo Frame leased Ethernet commercial lease between Brunssum, Netherlands and Zutendaal, Belgium. Vendor must provide jumbo framing with 1,500 Maximum Transmission Unit (MTU). This connection supp
Amend 0003 and 0004 posted. Amends 0001 and 0002 were not issued to vendors. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, a...
59--ELECTRONIC COMPONEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208/ISO9001/ISO9002 (ANY OF THESE)| IN...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240015428156 BREATHING APPARATUS: Line 0001 Qty 341 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 94120 108445. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016048399 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 12339 07030417-6; 47750 1191-49. The sol...
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