73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Federal Contract Calendar: August 30, 2022 (Page 27 of 33)
Contract Opportunities Published:
808
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (465 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (310 opportunities)
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54--TANK ASSEMBLY,FABRI
Proposed procurement for NSN 5430016024521 TANK ASSEMBLY,FABRI: Line 0001 Qty 3 UI EA Deliver To: FB5445 86 MMS CRSF By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB5445 86 MMS CRSF By: 0020 DAY...
52--GAGE,COMPARATOR,AIR
Proposed procurement for NSN 5220016094755 GAGE,COMPARATOR,AIR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0063 DAYS ADO Approved sources are 5BUA2 MSI20011133; 75Q65 27KP729. T...
Commercial Aviation Services, Gulfstream V (GV) Uninhabited Aerial Vehicle Synthetic Aperture Radar (UAVSAR)
Request for Information (RFI) - Commercial Aviation Services, Gulfstream V (GV) Uninhabited Aerial Vehicle Synthetic Aperture Radar (UAVSAR) The National Aeronautics and Space Administration (NASA)/Am...
Boeing Peculiar Support Equipment (PSE)
The Naval Air Warfare Center Aircraft Division (NAWCAD), Lakehurst, NJ, requires the various Boeing Peculiar Support Equipment (PSE) listed below required to support the airframe of the P-8A aircraft....
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010722798 TRANSMITTER,LIQUID: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0256 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330013661066 SEAL,NONMETALLIC ST: Line 0001 Qty 127 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
General Services Administration (GSA) seeks to lease the following space in Colorado Springs, CO:
General Services Administration (GSA) seeks to lease the following space: State: Colorado City: Colorado Springs Delineated Area: City Limits of Colorado Springs, Colorado Minimum Sq. Ft. (ABOA): 8,80...
17--FITTING,EXTERNAL JA
Proposed procurement for NSN 1730016754839 FITTING,EXTERNAL JA: Line 0001 Qty 10 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: PORTSMOUTH NAVAL SH...
29--DRIVE,ENGINE,ELECTR
Proposed procurement for NSN 2920010742030 DRIVE,ENGINE,ELECTR: Line 0001 Qty 142 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--O-RING
Proposed procurement for NSN 5331011376905 O-RING: Line 0001 Qty 7 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
28--LOCK RING,TURBINE N
Proposed procurement for NSN 2840011240724 LOCK RING,TURBINE N: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 02382 777886CL6; 77445 777886C...
53--SEAL,NONMETALLIC RO
Proposed procurement for NSN 5330016855927 SEAL,NONMETALLIC RO: Line 0001 Qty 669 UI FT Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--FILTER,FLUID
Proposed procurement for NSN 4330011327516 FILTER,FLUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 99643 36763. The solicitation is an RFQ and will b...
518-21-103 Renovate 3 floors Bldg 12 VA Women's Health Clinic Bedford MA 01730
SOURCES SOUGHT: The project consists of renovating approximately 18,565 SF square feet of space in and around building 12 at Edith Nourse Rogers Memorial Hospital, to convert administrative space into...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998015469766 PRINTED CIRCUIT BOA: Line 0001 Qty 4 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Z1DA--NEW (Base Year + 4 Option Years): Elevator Maintenance Services for the William S. Middleton Memorial Veterans Hospital, Madison Wisconsin
Solicitation for a new elevator maintenance services contract (Base Year + 4 Option Years) for the William S. Middleton Memorial Veterans Hospital, Madison Wisconsin.
29--SHROUD,FAN,RADIATOR
Proposed procurement for NSN 2930016948598 SHROUD,FAN,RADIATOR: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Approved source is 34228 8242295. The solicitation is an...
53--DOOR,ACCESS,GENERAL
Proposed procurement for NSN 5340014753526 DOOR,ACCESS,GENERAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the link...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145015917441 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI EA Deliver To: W8RS CO ARNG FMS 2 By: 0060 DAYS ADO Approved source is 727H9 ID-672BMS. The solicitation is an RFQ an...
66--TEST SET, RADIO, IN REPAIR/MODIFICATION OF
NSN 7Z-6625-016521268-TE, TDP VER 002, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7Z, 6625, 016521268, TE, TEST SET, RADIO, CMA-180. The Gove...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015554699 ARMOR,TRANSPARENT,V: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 076M6 6437785-01M1; 54786 6437785-01M1....
53--BUMPER
Proposed procurement for NSN 5340015516464 BUMPER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 064S4 TYUW15000A. The solicitation is an RFQ and will be...
49--COMPOSITE REPAIR SET,
Proposed procurement for NSN 4920016282469 COMPOSITE REPAIR SET,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 64878 K-3000-MIL-1. The solicitation...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685014829836 INDICATOR,TEMPERATU: Line 0001 Qty 413 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0135 DAYS ADO Approved sources are 97424 8TC34BAG1; K0405 TLD C883-3-...
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