WEBBERS FALLS UNIT 1 SPEED INCREASER REHAB
SOURCES SOUGHT WEBBERS FALLS UNIT 1 SPEED INCREASER REHAB WEBBERS FALLS, OKLAHOMA This is a SOURCES SOUGHT announcement, a market survey for information only, to be used for preliminary planning purpo...
Federal Contract Calendar: October 05, 2022 (Page 22 of 31)
Contract Opportunities Published:
771
Top NAICS Code:
3325 - Hardware Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (622 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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58--TUNING UNIT,RADIO F
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Interoperability Technology & Program Services (ITPS) Multiple Award (MA) Blanket Purchase Agreement (BPA)
This BPA supports IT services for the DMDC to support the interoperability of major components, major programs, and Commercial-Off-The-Shelf (COTS) Software encompassing the DMDC portfolio. A Limited...
Circuit Card Assembly J&A
Please see attachment.
59--CABLE ASSEMBLY SET,
Proposed procurement for NSN 5995014621318 CABLE ASSEMBLY SET,: Line 0001 Qty 39 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--SP,AIRCRAFT,MATERIA
NSN 7R-1680-015817886-E7, REF NR 123SCAV9776-3, QTY 8 EA, DELIVERY FOB ORIGIN. NAVSUP WEAPON SYSTEMS SUPPORT (NAVSUP WSS) PHILADLPHIA IS SEEKING ELIGIBLE CONTRACTORS TO FURNISH EFFORT INCLUDING LABOR,...
Interoperability Technology&Program Services (ITPS)Multiple Award (MA) Blanket Purchase Agreement(BPA)
This BPA supports IT services for the DMDC to support the interoperability of major components, major programs, and Commercial-Off-The-Shelf (COTS) Software encompassing the DMDC portfolio. A Limited...
Interoperability Technology&Program Services (ITPS)Multiple Award (MA) Blanket Purchase Agreement(BPA)
This BPA supports IT services for the DMDC to support the interoperability of major components, major programs, and Commercial-Off-The-Shelf (COTS) Software encompassing the DMDC portfolio. A Limited...
6505--PYLARIFY (piflufolastat F 18) FSS Order
See attached justification.
15--SHOE,FAIRING
Proposed procurement for NSN 1560011916874 SHOE,FAIRING: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 06DM5 L3060577-012; 0C7H8 L3060577-012; 1P642 L...
Interoperability Technology&Program Services (ITPS)Multiple Award (MA) Blanket Purchase Agreement(BPA)
This BPA supports IT services for the DMDC to support the interoperability of major components, major programs, and Commercial-Off-The-Shelf (COTS) Software encompassing the DMDC portfolio. A Limited...
BEARING, BALL, DUPLEX
Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in th...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013738454 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0030 DAYS ADO Approved source is 56349 993010 ASSY 4 SIS. The solicitation is an...
OVERHAUL,ZERO HOUR
Redacted Justification for Other Than Full and Open Competition For Sole Source and Limited Competition.
6515--Patient Monitoring System for Cath Lab (Brand Name or Equal)
Sources Sought Notice Sources Sought Notice Page 7 of 7 Page 7 of 7 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 Page 1 of 2 Department of Veteran Affairs Cath Lab Patient...
INDICATOR, TEMPERATUR
Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in th...
FY23 Pentaho
FY23 Pentaho
HPE SYBASE-HW SW SERVER MAINTENANCE, HRC, FORT KNOX, KY
Justification for Exception to Fair Opportunity, see attached.
Lotek Fish Tags
Justification for Sole Source of Lotek Radio Telemetry Tags.
Z2DA--T2 660-19-100 OR Booms and Flooring/FACILITIES (VA-22-00048776)-660C23306
Justification and Approval
NEC Dedicated Internet Services
The U.S. Embassy in Mexico City has a requirement for Dedicated Internet Services to include including furnishing all engineering, labor, tools, materials, equipment, supplies and services to be insta...
6505--Pylarify FSS Order
See attached justification.
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220012261776 CONTROL,ELECTRIC LI: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0437 DAYS ADO This is a source controlled drawing item. Approv...
53--SEAL RING,METAL
Proposed procurement for NSN 5330010658434 SEAL RING,METAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0327 DAYS ADO Approved source is 00198 3024992. The solicitation is an...
AN/SQQ-89 Surface Ship Combat System Software and Hardware Development
Redacted J&A
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