59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014551411 SWITCH,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: August 16, 2022 (Page 37 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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NGA Air Handler Unit Replacement in Arnold, MO
The Solicitation has been posted to Notice ID W912DQ-22-R-7002 HERE: https://sam.gov/opp/f1d0da0f47f643368fb93467ef0e9eff/view The U.S. Army Corps of Engineers, Kansas City District, intends to issue...
SOURCES SOUGHT
This is a Sources Sought Notice only. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can supply the followi...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010369425 CONNECTOR,PLUG,ELEC: Line 0001 Qty 79 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CCA 20GH DOUBLER
NSN 1H-5998-015756705, TDP VER 001, REF NR 5087-7058, QTY 1 EA, DELIVERY FOB ORIGIN. NECO-9. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists...
M1 Flexures for the Advanced Light Source Upgrade (ALS-U) Beamlines
The University of California, Lawrence Berkeley National Laboratory (“University” or “LBNL”) requests a proposal for the manufacture of one prototype and six production, build-to-print, M1 Flexures fo...
53--GASKET
Proposed procurement for NSN 5330015585874 GASKET: Line 0001 Qty 1364 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Y1AZ--674A4-21-703 EHRM Training and Admin Support Space Construction Waco Texas (VA-22-00050768)
WACO EHRM IFB SOLICITATION
16--ACTUATOR,MIRROR DRI
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.H.BARRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
63--BELL,ELECTRICAL
Proposed procurement for NSN 6350005480005 BELL,ELECTRICAL: Line 0001 Qty 56 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--DISK,SOLID,PLAIN
Proposed procurement for NSN 5340000097692 DISK,SOLID,PLAIN: Line 0001 Qty 389 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320009913351 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 13 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Hazardous Waste Pick-up/Disposal
Hazardous Waste Pick-up/Disposal
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315016510521 PIN,STRAIGHT,HEADLE: Line 0001 Qty 30 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720014737548 HOSE,AIR DUCT: Line 0001 Qty 141 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015285427 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Eagle Industries Load Carriage System
The Security Forces Squadron at the 190th ARW Forbes Field ANGB in Topeka, KS has a requirement for Eagle Industries Load Carriage Systems varying in sizes from Small through Large. This is a BRAND NA...
30--CLUTCH,POSITIVE,NON
Proposed procurement for NSN 3010008049979 CLUTCH,POSITIVE,NON: Line 0001 Qty 164 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Grounds Maintenance Services Johnstown, PA
The purpose of this solicitation is to procure Grounds Maintenance Services in support of the 99th Readiness Division (RD). Services shall be performed at the Johnstown Aviation Support Facility, ATC...
41--FAN,VENTILATING
Proposed procurement for NSN 4140013286356 FAN,VENTILATING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 26581 370350-101. The solicitation is an RFQ an...
6515--Lancaster CMOP GLUCOSE TEST STRIPS
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 The Department of Veterans Affairs, National CMOP Contracting Offic...
Financial Officer, Riyadh, Saudi Arabia
U.S. DEPARTMENT OF STATE BUREAU OF NEAR EASTERN AFFAIRS, ARABIAN PENINSULA AFFAIRS, WASHINGTON SUPPORT UNIT (NEA/ARP/WSU) You have received this "Personal Services Contractor” (PSC) solicitation throu...
59--ANTENNA CONTROL SUB, IN REPAIR/MODIFICATION OF
NSN 7R-5985-016744177-FV, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
53--SPACER,RING
Proposed procurement for NSN 5365016763351 SPACER,RING: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0148 DAYS ADO Approved source is 97499 449-010-438-101. The solicitation is...
59--CIRCUIT CARD ASSEMB
NSN 0R-5998-016953011-E7, REF NR 77A600544G1, QTY 7 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with LOCKHEED MARTIN CORP...
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