Mobile Surveillance and Message Board Trailers
Requirment: (ALL PRODUCTS MUST BE NEW INVENTORY, no used or remanufactured products will be accepted) Quantity: 20 – Mobile Surveillance Trailers (See Description Below)**** NAME AMENDED Quantity: 20...
Federal Contract Calendar: June 30, 2022 (Page 39 of 39)
Contract Opportunities Published:
965
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (646 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (277 opportunities)
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STS Contract Extension
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
99 LRS Sunshades Bldg 811
This is a combined synopsis/solicitation, which is expected to result in an award of a “Firm-Fixed Price” contract for a commercial item, i.e., Sunshades. The combined synopsis/solicitation is prepare...
Expelling Charge Bag - W52P1J22Q3038
The United States Army Contracting Command - Rock Island requests a quote for the supply of Expelling Charge Bags to Pine Bluff Arsenal, Pine Bluff, AR in accordance with (IAW) Federal Acquisition Reg...
80--ADHESIVE
Proposed procurement for NSN 8040005824597 ADHESIVE: Line 0001 Qty 114 UI CN Deliver To: DLA DISTRIBUTION RICHMOND By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
USCG SFO VALDEZ, VALDEZ ALASKA ANNUAL FIRE SUPPRESSION SYSTEM INSPECTION SERVICE
COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional info...
80--ADHESIVE
Proposed procurement for NSN 8040016686133 ADHESIVE: Line 0001 Qty 40 UI TU Deliver To: DLA DISTRIBUTION RICHMOND By: 0084 DAYS ADO Approved sources are 0K7F6 DOW CORNING 3145 RTV GRAY 305ML; 71984 DO...
41--REFRIGERATOR-FREEZE
Proposed procurement for NSN 4110014640283 REFRIGERATOR-FREEZE: Line 0001 Qty 3 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0005 DAYS ADO Approved source is 66682 R10F10-2M-SN-MLR R404A. The solici...
6640--Vibrating Microtome (VA-22-00074218)
The purpose of this synopsis is to gain knowledge of potential qualified sources and their size classification (hubzone, 8(a), small, small disadvantage, service disabled veteran owned small business,...
65--BACITRACIN OPHTHALM
Proposed procurement for NSN 6505005824190 BACITRACIN OPHTHALM: Line 0001 Qty 1 UI TU Deliver To: FM5270 18 MDSS SGSM By: 0005 DAYS ADO Line 0002 Qty 1 UI TU Deliver To: FM5270 18 MDSS SGSM By: 0005 D...
PKC - Computer Carts
The 60th Contracting Squadron received a requirement for 14 mobile powered computers carts.The contractor shall provide fourteen mobile powered computer carts such as/comparable to Newcastle QC1010R-L...
Professional medical consultation services for Hematology and Oncology for IHS PIMC.
It is the intent of the Phoenix Area Indian Health Service to acquire non-personal professional medical services for Hematology and Oncology at the Phoenix Indian Medical Center (PIMC) located in Phoe...
J041--Amendment 0001 -Provide Response to Questions and Answers, Add Chiller 6 and update Pricing Schedule
Amendment 0001 -Provide Response to Questions and Answers, Add Chiller 6 and update Pricing Schedule
NRDE CIVIL ENGINEERING CONSTRUCTION IDIQ JOB ORDER CONTRACT FOR NRDE COMMANDS AT NAS PATUXENT RIVER, NSF INDIAN HEAD AND NSF DAHLGREN
CIVIL ENGINEERING CONSTRUCTION IDIQ JOB ORDER CONTRACT FOR NRDE COMMANDS AT NAS PATUXENT RIVER, NSF INDIAN HEAD AND NSF DAHLGREN. The Government has a NEW Requirement for a Civil Construction Indefini...
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