Dryer Vent Cleaning Services
Dryer Vent Cleaning Services -- Contractor must provide all personnel, equipment, tools, materials, vehicles, management and labor necessary to perform annual and semi-annual dryer vent cleaning servi...
Federal Contract Calendar: June 22, 2022 (Page 28 of 34)
Contract Opportunities Published:
827
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
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16--SHOE,SKID TUBE ASSE
Proposed procurement for NSN 1620013744110 SHOE,SKID TUBE ASSE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 8V160 205-214-1023-RH. The solici...
49--TEST SET,FIRE CONTR
Proposed procurement for NSN 4931013884079 TEST SET,FIRE CONTR: Line 0001 Qty 15 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05BU0 408364. The solicitation is an RFQ a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012809795 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO This is a source controlled drawing item. Approved sourc...
W083 - CSS NSCS TENT EVENT RENTAL SERVICE
The Fleet Logistics Center Norfolk, Contracting Department, Groton, CT Office intends to negotiate a Firm Fixed-Price Purchase Order for the rental of (1) 40 foot x 70 foot x 9 foot Frame Tent (2800 S...
49--HEATER,AIRCRAFT ENGINE
Proposed procurement for NSN 4920013431682 HEATER,AIRCRAFT ENGINE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06090 HT-900B; 78286 HT-900B. The soli...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015021057 WIRE ROPE ASSEMBLY,: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 BL-10653-3. The solicitation is an R...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016054174 CABLE ASSEMBLY,RADI: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
RADIATION DOSIMETRY TAG & MONITORING SERVICE
The submission of pricing, capabilities for planning purposes and other market information is highly encouraged and allowed under this (RFI) in accordance with FAR 8 – Required Sources of Supplies and...
6525--Urology Ultrasound System
Page 3 of 3 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. T...
Z1DA--Remodel Building 114 610-22-518
Attachments: RFI #1 Response RFI #2 Response RFI #3 Response Wage Determination Amended Drawing 21-100M
Concrete Repair for Street Parking Lot
Contractor to provide all labor, materials, tools, equipment, transportation and insurance to provide asphalt hot mix concrete leveling course in depressed localized areas and joint crack sealing of e...
USCGC PAUL CLARK AWNING SERVICES
This combined synopsis/solicitation for construction services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional informa...
S222--SHARPS MEDICAL WASTE DISPOSAL SERVICE FOR BOISE VAMC
Sharps Medical Waste Disposal Services. This will be SDVOSB Set-Aside. The service location is The Department of Veterans Affairs, Boise VA Medical Center, 500 West Fort Street, Boise, ID and it s sat...
Active Pharmaceutical Ingredients (API) Manufacturer Data Acquisition
Active Pharmaceutical Ingredients (API) Manufacturer Data Acquisition US Food Drug and Administration (FDA) Center for Drug Evaluation and Research (CDER) is interested in improving and validating the...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645013239411 METER,TIME TOTALIZI: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 10236 999A0061; 55820 166125-100...
59--BRUSH SET,ELECTRICAL C
Proposed procurement for NSN 5977015420170 BRUSH SET,ELECTRICAL C: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 55820 4951386; 95270 A9441-1...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013047987 BUSHING,SLEEVE: Line 0001 Qty 673 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 52661 4071777; 77445 4071777; 97139 4071777....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016284627 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 EB4210-30-100B1; 34246 EB4210-30-10...
16--FILTER SCREEN,VARIB
Proposed procurement for NSN 1680002222544 FILTER SCREEN,VARIB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO Approved source is K0377 CH618-128. The solicitation...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015723383 BUSHING,SLEEVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
72--BLANKET,SURVIVAL
Proposed procurement for NSN 7210009356665 BLANKET,SURVIVAL: Line 0001 Qty 616 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0136 DAYS ADO Line 0002 Qty 1254 UI EA Deliver To: DLA DISTRIBUTION...
16--BLOWER,BLADE
Proposed procurement for NSN 1660015113681 BLOWER,BLADE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82877 035945000. The solicitation is an RFQ and w...
Special Education Support
Special Education Support
66--LENS ASSEMBLY KIT
Proposed procurement for NSN 6680015627452 LENS ASSEMBLY KIT: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 66935 026-41941-001. The solicitation is an...
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