61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150016667464 LEAD,STORAGE BATTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4XB60 34000D1562551-24. The solicitation is...
Federal Contract Calendar: January 05, 2023 (Page 13 of 25)
Contract Opportunities Published:
625
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (456 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (198 opportunities)
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2310--Six (6) Electric Powered Delivery Trucks
Statement of Work (SOW) Six (6) Electric Powered Delivery Trucks Brand Name or Equal to MotoEV Industrial Buddy 2 Passenger Delivery (EIB-2PD) 1. Objective. Gulf Coast Veterans Health Care System is s...
USPSC Resident Hire-Financial Analysis Specialist
USAID/Peru’s Regional Financial Management Office (RFMO) is responsible for the overall financial management and oversight for USAID/Peru and its client missions in Brazil, Ecuador, Paraguay, and Vene...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016592956 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
INDOOR FIRE RANGE
-This is for a Indoor Fire Arms Annual Trainging and New Employee Training at Tobyhanna Army Depot. -See Solicitation Document W25G1V-23-Q-0029 for details -Please submit the completed solicitation do...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560016572068 SPAR,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0256 DAYS ADO Approved source is 76301 75A210025-1003. The solicitation is...
58--COMMUNICATIONS SECU, IN REPAIR/MODIFICATION OF
NSN 7R-5810-016797316-CC, REF NR H585A071-21, QTY 24 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and nego...
61--CABLE ASSEMBLY,TEST
Proposed procurement for NSN 6150013028662 CABLE ASSEMBLY,TEST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 58078 31-301-8201; 72429 31-301-8201....
Bradley Armor Tile Wooden Boxes
THIS IS A SYNOPSIS OF THE REQUIREMENT OF W519TC-23-R-2017 In Accordance with FAR Subpart 5.3 DATE: 5 January 2023 CONTRACTING OFFICE ADDRESS: 3055 Rodman Ave, Rock Island, IL 61299-8000 SOLICITATION:...
Battle Command Training Equipment (BCTE) DRAFT RFP
THIS IS A DRAFT SOLICITATION TO OBTAIN COMMENTS AND RECOMMENDATIONS ONLY AND NOT A REQUEST FOR PROPOSALS; THEREFORE, NO FORMAL PROPOSALS ARE REQUESTED, REQUIRED OR WILL BE ACCEPTED. OFFERS SHOULD NOT...
49--CONTROL PANEL,TEST
Proposed procurement for NSN 4920015555319 CONTROL PANEL,TEST: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO This is a source controlled drawing item. Approved source...
Building Construction at the U.S. Embassy Baku. Approximate dimensions [7000 x 4000 x 3100 mm]
The American Embassy Baku hereby provides the following Pre-Solicitation Notice in respect of the issuance of a Request for Proposal (RFP) for the Building Construction at the U.S. Embassy Baku. Appro...
16--SENSOR,GASEOUS MASS
Proposed procurement for NSN 1660015249870 SENSOR,GASEOUS MASS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Approved source is 99251 1652211-3. The solicitation...
Remanufacture of MTU Detroit Diesel 60 Series Marine Engines and accompanying Twin Disc 5114 Reduction Gear
This is a SOURCES SOUGHT NOTICE/NOTICE OF INTENT. Pursuant to FAR part 10 (Market Research), the United States Coast Guard, Surface Forces Logistics Center, Small Boat Product Line, Baltimore, MD is s...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016750294 SUPPORT,STRUCTURAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 97499 901-075-683-102. The solicitation is...
Roof replacement, gutter installation, and chimney repair work at Leesville Dam Gatehouse
This contract is for all labor, supplies, materials, and disposal of excess roofing and brick work materials associated with replacing the Leesville Dam Gatehouse roof, installing gutters and repairin...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
NSN 7R-5821-016449424-FX, REF NR H585A092-01, QTY 32 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and nego...
TOOL,VENT ADAPTER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
V--NAVSEA Fixed Wing Range Support
On-Call (OC) fixed-wing flight services to support the U.S. Navy ship weapon system Test and Evaluation (T&E) program, in support of NAVSEA.
52004 - Malatya, TR - OTU2 - 1GB - RFI
This is a restricted access document and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor’s UEI or CAGE co...
Dyess AFB Repair Street Pavements IDIQ
The 7th Contracting Squadron, Dyess AFB, TX is seeking capabilities from Small, Small Disadvantaged (SDB), 8(a), Woman Owned Small Business (WOSB), Economically Disadvantaged Women Owned Small Busines...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520014605081 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 74924 353X-0329-3. The solicitation is an R...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240015624738 BREATHING APPARATUS: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0180 DAYS ADO This is a source controlled drawing item. Approved source...
16--NRP,CHARGING PWR SU, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
53--NUT,SELF-LOCKING,CL
Proposed procurement for NSN 5310014549030 NUT,SELF-LOCKING,CL: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0179 DAYS ADO Line 0002 Qty 769 UI EA Deliver To: DLA DISTRIBUTION...
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