Monitoring Service (USMTM)
The United States Military Training Mission (USMTM) in the Kingdom of Saudi Arabia (KSA) requires the following: The Contractor shall provide labor, personnel, equipment, tools, supplies, materials, t...
Federal Contract Calendar: June 06, 2022 (Page 4 of 29)
Contract Opportunities Published:
704
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (459 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (231 opportunities)
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BIE/NMNS/PURCHASE DKS2 AUTO FEED CHIPPER
BIE/NMNS/PURCHASE DKS2 AUTO FEED CHIPPER
Y1DA--36C257-22-AP-2856 | 674-22-2-5065-1020 | 1st/2nd Floor Nutritional Area Remodels for Building 94A/94B
THIS IS A PRESOLICIATION NOTICE A REQUEST FOR QUOTE POSTED ON OR ABOUT May 25, 2022 Demo and Replace Finished Area Nutritional Cabinets in Building 94. (94A/94B) CTVHCS Waco. 36C25722Q0596 The Contrac...
47--TUBE SPECIAL
Proposed procurement for NSN 4730016878931 TUBE SPECIAL: Line 0001 Qty 31 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712593 SENSING ELEMENT,FIR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved sources are 61423 896828; 74703 058089-1; 8...
66--INERTIAL NAVIGATION
Proposed procurement for NSN 6605016250499 INERTIAL NAVIGATION: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 07187 8538767-102; 07187 8538767-103;...
PLATE ASSEMBLY
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
VALVE,THREE-WAY
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR (MAY 2001)|1|| INSPECTION OF SUPPLIES--FI...
66--INDICATOR,SIGHT,LIQUID
Proposed procurement for NSN 6680007352186 INDICATOR,SIGHT,LIQUID: Line 0001 Qty 12 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.49|WVF|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920015257208 FUSE,CARTRIDGE: Line 0001 Qty 71 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
EAST RANGE PROVIDE POWER AND COMMUNICATION
PRE-SOLICITATION EAST RANGE PROVIDE POWER AND COMMUNICATION, BUILDING 86810 Work Order Number HIO21343-2J This procurement will be issued as a 100% Set-Aside for Small Businesses (SB) through RFP proc...
16--SUPPORT,SEAT FRAME,
Proposed procurement for NSN 1680998369085 SUPPORT,SEAT FRAME,: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0281 DAYS ADO Approved source is 1Q842 MBEU148781. The solicitation i...
6540--Retinal Imaging System
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 This is a Pre-Solicitation notice for the Department of Veterans Af...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310014903194 NUT,PLAIN,EXTENDED: Line 0001 Qty 9855 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 96169 211090279. The solicitation is...
Replace IR Detectors (AFFF), Hangar 139, NAS Oceana, Virginia Beach, VA
REPLACE IR DETECTORS (AFFF) , NAS OCEANA HANGAR 139, VIRGINIA BEACH, VIRGINIA. The Project Site islocated at Naval Air Station Oceana Building 139. This facility is an aircraft corrosion controlhangar...
66--COUNTER,ELECTRONIC,
Proposed procurement for NSN 6625016776113 COUNTER,ELECTRONIC,: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO Approved sources are 72429 406512-2; 98869 H485 REV C...
66--DATA ACQUISITION UN
Proposed procurement for NSN 6625016291391 DATA ACQUISITION UN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 4Z9A3 901-15175-2; 99866 901-15175-2....
49--PIN ASSEMBLY,MOUNT
Proposed procurement for NSN 4920010174483 PIN ASSEMBLY,MOUNT: Line 0001 Qty 7 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002774029 TUBE,METALLIC: Line 0001 Qty 136 UI FT Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Abiquiu Park Attendant B
Park Attendant Services fo Albuquerque District USACE at Abiquiu Lake Campground, Abiquiu Lake, New Mexico. Further detail provided in the PWS and RFQ.
48--VALVE,PLUG
Proposed procurement for NSN 4810013163979 VALVE,PLUG: Line 0001 Qty 127 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
RFQ: NON-NALLA/ALLA requirement to start a 50 MB dedicated commercial lease between Barrow-In-Furness, Great Britain and RAF Croughton, Great Britain.
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 anno...
20--HANDLE,OPERATING
Proposed procurement for NSN 2040014595263 HANDLE,OPERATING: Line 0001 Qty 28 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--O-RING
Proposed procurement for NSN 5331010733689 O-RING: Line 0001 Qty 7 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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