The Government is seeking to lease office and related space in Portsmouth, NH for a minimum of 4,345 ANSI/BOMA Office Area (ABOA) to a maximum of 4,562 ABOA square feet.
See attached advertisement
Federal Contract Calendar: September 07, 2022 (Page 6 of 47)
Contract Opportunities Published:
1,154
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (720 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (523 opportunities)
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53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340012564414 CLIP,SPRING TENSION: Line 0001 Qty 57 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
39--HOUSING,ENGINE
Proposed procurement for NSN 3940015176929 HOUSING,ENGINE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0F1X1 6935080. The solicitation is an RFQ and w...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040008773619 GEARSHAFT,SPUR: Line 0001 Qty 44 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
36--SHREDDING MACHINE,P
Proposed procurement for NSN 3615015489127 SHREDDING MACHINE,P: Line 0001 Qty 2 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO Approved sources are 0RH25 11958; 0RH25 2007083-...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998145286597 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...
41--VARIABLE ORIFICE
Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-00...
15--INSULATION,THERMAL,
Proposed procurement for NSN 1560016793705 INSULATION,THERMAL,: Line 0001 Qty 16 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--SHAFT,WIPER,WINDSHI
Proposed procurement for NSN 1680008242593 SHAFT,WIPER,WINDSHI: Line 0001 Qty 51 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 54TC1 55297. The solicitation is an RF...
Sources Sought Notice - Cost-Per-Test (CPT) Agreement or Reagent Rental Agreement for Nucleic Acid Amplification Testing Platform and Reagents to conduct testing for the Brooke Army Medical Center (BAMC), Fort Sam Houston, Texas 78234
Please see attached Memorandum with all the information and requirements for this Sources Sought Notice.
17--SCOOP,EXTENSION,LOA
Proposed procurement for NSN 1730001674374 SCOOP,EXTENSION,LOA: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
41--VACU-SHROUD
Proposed procurement for NSN 4130014598360 VACU-SHROUD: Line 0001 Qty 432 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0022 DAYS ADO Approved source is 0YBX0 155802. The solicitation is an RF...
59--TERMINAL JUNCTION B
Proposed procurement for NSN 5940016632557 TERMINAL JUNCTION B: Line 0001 Qty 25 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--PIN,AIRCRAFT,MATERI
Proposed procurement for NSN 1680016097485 PIN,AIRCRAFT,MATERI: Line 0001 Qty 1094 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--BOLT,MACHINE
Proposed procurement for NSN 5306010044546 BOLT,MACHINE: Line 0001 Qty 2371 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
44--CHANNEL PLATE
Proposed procurement for NSN 4420015034473 CHANNEL PLATE: Line 0001 Qty 533 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 71871 3675412403. The solicitation is an RF...
42--BLOWER UNIT,AIR FIL
Proposed procurement for NSN 4240016755279 BLOWER UNIT,AIR FIL: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved source is...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120016222576 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 59901 MTX1259. The solicitation is an RFQ and...
42--ABSORB CARTRIDGES
Proposed procurement for NSN 4220016593968 ABSORB CARTRIDGES: Line 0001 Qty 242 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0139 DAYS ADO Approved sources are 1Q3Z9 SM-0505C; 1STE2 SM-0505C. The s...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251078 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU H4-LVP-4.0KW. The solicitation is an...
53--O-RING
Proposed procurement for NSN 5331012256690 O-RING: Line 0001 Qty 598 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012582831 SEAL,PLAIN ENCASED: Line 0001 Qty 8 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--CONNECTOR,CRIMP,MET
Proposed procurement for NSN 1680015059921 CONNECTOR,CRIMP,MET: Line 0001 Qty 71 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810000137091 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
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