1670-01-476-3131
The DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a Deployme...
Federal Contract Calendar: May 28, 2022 (Page 1 of 1)
Contract Opportunities Published:
9
Top NAICS Code:
331318 - Other Aluminum Rolling, Drawing, and Extruding (2 opportunities)
Top Agency:
DEPT OF DEFENSE (7 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (4 opportunities)
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TPX BONE SYSTEM
This acquisition is a new requirement to purchase a TPX Bone System. The equipment, manfactured solely by the original equipment manufacturer (OEM) Stryker Sales Corporation through its designated Div...
AMD 04- Start a dedicated 10MB Ethernet circuit between NSA Bahrain and Shaik ISA Air Base, Bahrain
AMD 04 - 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....
ASPU MOTOR CONTROLLER COMPONENTS
SOURCES SOUGHT The Defense Logistics Agency Land & Maritime (DLA), Puget Sound Naval Shipyard (PSNS) is issuing this sources sought synopsis as a means of conducting market research to identify partie...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330016649578 FILTER ASSEMBLY,FLU: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved sources are 59165 U-90965; 7KHY1 S24266F1. The solic...
USFS Region 1/Region 4 Hand Thinning
The United States Forest Service plans awarding a Multiple Award/Multiple Region (R1/R4) IDIQ contract for a wide variety of non-merchantable vegetation management activities for the purpose of fuels...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145009412357 CABLE,POWER,ELECTRI: Line 0001 Qty 8000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is 81774 81624. The solicitation is an...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145009412357 CABLE,POWER,ELECTRI: Line 0001 Qty 33000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is 81774 81624. The solicitation is an...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120012443874 BEARING, SLEEVE: Line 0001 Qty 17731 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
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