PRI LINE CASR
Repair Folder 22029-0135, B925, 015190915, PRI LINE CASR, Qty. 3
Federal Contract Calendar: March 31, 2022 (Page 17 of 52)
Contract Opportunities Published:
1,281
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,002 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (344 opportunities)
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Allergen Extract Vaccines
This is a sources sought for allergen extract stock solutions (trees, grasses, weeds, molds, miscellaneous antigens and foods), vials, syringes and other related ancillary supplies as per specificatio...
NSN 5305-01-088-7426, Part Number CA21089-4-2HS, SCREW,CAP,SOCKET HE
SCREW,CAP,SOCKET HE; WEAPON SYSTEM / 06F, AIRCRAFT, HERCULES C-130; NSN 5305-01-088-7426; PR 92442449; SCREW,CAP,SOCKET HE; This is an unrestricted, firm fixed price definite quantity, other than full...
General Services Administration (GSA) seeks to lease the following space: Solicitation No. 8TX3419
The Government seeks to lease 55,950 ANSI/BOMA Office Area Square Feet (ABOA SF), along with 443 onsite parking spaces.
B-2 Motor Controller SSS
B-2 Motor Controller Repair.
Service-Radiator Re-core
3/30: This is a resolicitation of the same requirement. See original attachments. There is no set-aside; it is Full and Open. ************* 3/1: Solicitation amended to add photos. ************* This...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Post-op Shoes
Subject IA announcement is closed. An Incentive Agreement will be created with vendor, DJO, LLC, based on a projected cost of $87,884.49.
MOBIL EXCEL 46 HYDRAULIC OIL FOR CGC ALDER
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
Buy Requirement for Antenna (5985-01-262-5437NR)
There is no solicitation available at this time. Requests for a soliciation will not receive a response. TITLE: Buy Requirement for an Antenna (NSN: 5985-01-262-5437NR) SUMMARY: The purpose of the Sou...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
MCRC Marketing & Advertising
The approved action was a modification to Contract M95494-19-C-0020 to add advertising and marketing initiatives in support of the United States Marine Corps’ (USMC) recruiting mission. Please see the...
20--CONSOLE,MAINTAINER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
A-10 Center Nacelle, P/N 160D412000-17/-18Repair
Title: A-10 Center Nacelle Repair Duration of Contract: 3 Years Anticipated Quantities and Line Item Structure Line Item: 0001 NSN: J015 Tooling Development, Validation & Verification Description: Ref...
7490--Ventura CBOC Activation - Pharmacy Label Printer
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
BLM OIL AND GAS SOFTWARE SERVCES
I. INTRODUCTION: The Bureau of Land Management (BLM) is conducting a Request for Information (RFI), pursuant to FAR Part 10-Market Research. This RFI is in support of Market Research being conducted b...
S201--Janitorial Services NJ CBOCS
Amendment to clarify section E.6 Evaluation.
Rapid Delivery Release 9
The Defense Logistics Agency Aviation - Richmond, VA intends to award the attached items to a Rapid Delivery Release (RDR) Contract to Rolls-Royce United Kingdom, CAGE K0378 in accordance with the app...
ITEMS FOR SWIMMING POOL
The US Embassy, Islamabad has an opportunity for the Open Market Contractors to participate in bidding for the “Supply of swimming pool items”. It will be a Firm-Fixed Price Purchase Order. Bid from a...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145015917441 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI EA Deliver To: W6YB USALRCTR FT BRAGG By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 24TH QUARTERMASTER COMPANY...
NAWCAD WOLF SCMS Division Integrated Material Management (IMM) Sources Sought
The Naval Air Warfare Center Aircraft Division (NAWCAD) Webster Outlying Field (WOLF) Special Communications Mission Solutions (SCMS) Division, Patuxent River, MD announces its intention to procure th...
8 NSN IDC
NSN(s): 2520-01-498-0785, 2530-01-293-6812, 2530-01-556-7155, 2530-01-556-7156, 2530-01-598-5981, 2530-01-598-5983, 2530-01-599-0035, and 3040-01-570-6659 Item Description: SEE RFQ Manufacturer’s Code...
Large WHEMAC, Increased Contract Capacity
Increase the contract maximum not-to-exceed amount on an Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for the Large Capacity Weight Handling Multiple Award Contract (La...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mi| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
30--FLOAT SHAFT ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.2|HQG|Refer to email|jaclyn.i.phillips.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
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