6520--Dexis IXS Sensors
Combined Synopsis-Solicitation for Commercial Items Effective Date: 02/01/2022 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Feder...
Federal Contract Calendar: August 16, 2022 (Page 33 of 41)
Contract Opportunities Published:
1,002
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (624 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (387 opportunities)
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25--BUMPER,VEHICULAR
Proposed procurement for NSN 2540014128610 BUMPER,VEHICULAR: Line 0001 Qty 491 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Roadway Paving at Union City Dam, Waterford, Erie County, Pennsylvania
The U.S. Army Corps of Engineers, Pittsburgh District, has a project located at Union City Dam, Erie County, PA for Roadway Paving Services. The work shall include furnishing all supplies, materials,...
Digital Storytelling Platform
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. This announce...
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| 5998-20-007-0324|circuit card assembly|||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLI...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540014922989 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 806 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720002895221 HOSE,NONMETALLIC: Line 0001 Qty 240 UI FT Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935004329340 CONNECTOR,RECEPTACL: Line 0001 Qty 1434 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--BRACKET,STEP
Proposed procurement for NSN 2540011513844 BRACKET,STEP: Line 0001 Qty 59 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--KNIFE,COMBAT
Proposed procurement for NSN 1095016771042 KNIFE,COMBAT: Line 0001 Qty 615 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CONNECTOR SET,ELECT
Proposed procurement for NSN 5935014862832 CONNECTOR SET,ELECT: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 08484 FE7590-140. The solicitation is an R...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340014969412 LEVER,LOCK-RELEASE: Line 0001 Qty 692 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BELTS,V,MATCHED SET
Proposed procurement for NSN 3030003792815 BELTS,V,MATCHED SET: Line 0001 Qty 1684 UI SE Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Annual License renewal for Rancher Management Server Software
The subject procurement is for annual license renewal for one instance of Rancher Management Server software deployed and with twenty (20) Rancher nodes for use in Common Tactical Decision Aid (CTDA)...
43--RING LIFTING
Proposed procurement for NSN 4330011558078 RING LIFTING: Line 0001 Qty 23 UI EA Deliver To: By: 0180 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CSOJTF-L Atmospheric Reporting and Publicly Available Information Analysis
Atmospheric reporting and PAI analysis from highly-trained professionals, native speakers of the target languages consistent with industry best practices. All language and translation requirements are...
GASKET,SPIRAL WOUND
CONTACT INFORMATION|4|N9433.19 BRENT WAGNER|N/A|717-605-6860|BRENT.WAGNER1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CIRCUIT CARD ASSY I
CONTACT INFORMATION|4|N97113C|FA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
SOLE SOURCE –ANALYZER REPAIRS
N00164-22-Q-0239 – SOLE SOURCE –ANALYZER REPAIRS– FSC J016- NAICS 811219 ISSUE DATE 16 AUG 2022 – CLOSING DATE 19 AUG 2022 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC)...
Spacecraft Processing Operations Contract (SPOC)
AUGUST 16, 2022 - UPDATE and Information only UPDATE: NASA Launch Services Program (LSP) plans to release a Draft Request for Proposal (DRFP) for the Spacecraft Processing Operations Contract (SPOC) m...
52--GAGE,COMPARATOR,AIR
Proposed procurement for NSN 5220016094755 GAGE,COMPARATOR,AIR: Line 0001 Qty 229 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.23 |B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTI...
CARTRIDGE,(FILTER)
CONTACT INFORMATION|4|N97113C|FA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011714802 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0090 DAYS ADO Approved sources are 67049 E285503; 7PZX0 P12613268. The solic...
6130 - Notice of Intent Synopsis
Attachment
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