66--SHUNT,INSTRUMENT
Proposed procurement for NSN 6625010579035 SHUNT,INSTRUMENT: Line 0001 Qty 19 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: February 09, 2023 (Page 18 of 36)
Contract Opportunities Published:
898
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (108 opportunities)
Top Agency:
DEPT OF DEFENSE (534 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (369 opportunities)
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SEAL,NRP
CONTACT INFORMATION|4|N731.48|Weapon System LRC: |2156096771|JETTAKA.R.MCWILLIAMS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUAL...
59--TRANSFORMER AND CON
Proposed procurement for NSN 5950010728047 TRANSFORMER AND CON: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--SERVER,MISSION SYST, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|Ethan.Stein@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| IN...
Federal Court Interpreter Certification Examination (FCICE) Request for Information (RFI)
The Administrative Office of the United States Courts (AO) is issuing a Request for Information (RFI) FOR INFORMATION FOR PLANNING PURPOSES ONLY. The AO requires support for the Spanish/English Federa...
MH-65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120013196273 BEARING,PLAIN,SELF-: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 97613 KSSB20-67. The solicitation is...
Beaver Solid Waste Removal
See combined synopsis and solicitation
Laundry and Delivery of Towels and Sheets
The Architect of the Capitol (AOC), Supplies, Services, and Material Management Division (SSMMD) is issuing Request for Quotations (RFQ) # AOCSSB23Q0020 for Laundry and Delivery of Towels and Sheets....
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015766034 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 17476 1197260; 17476 1197260...
6520--CEREC PRIMESCAN
CEREC PRIMESCAN
16--HOSE ASSEMBLY,EMERG
Proposed procurement for NSN 1620011162354 HOSE ASSEMBLY,EMERG: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0348 DAYS ADO Approved source is 14798 179-50074. The solicitation is...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560012532236 TANK,FUEL,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
16--NOZZLE ASSY,CABIN O
Proposed procurement for NSN 1680015834361 NOZZLE ASSY,CABIN O: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO This is a source controlled drawing item. Approved so...
31--RETAINER,ROLLER,BEA
Proposed procurement for NSN 3110012584688 RETAINER,ROLLER,BEA: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved source is 99167 1707675-16. The solicitati...
16--FILTER,FLUID
Proposed procurement for NSN 1650015888226 FILTER,FLUID: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO Line 0002 Qty 66 UI EA Deliver To: DLA DISTRIBUTION WARNER...
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940008372445 ADAPTER,HOISTING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is 63005 6798160. The solicitation is an RFQ and...
MINOS Roofing Replacement
To All Prospective Offerors, Fermi Research Alliance, LLC (FRA) is seeking a contractor for MINOS Roofing Replacement at Fermi National Accelerator Laboratory located in Batavia, IL. This acquisition...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017023271 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 06DM5 90-3305; 0C7H8 90-3305; 0P657 90-33...
15--COWLING
Proposed procurement for NSN 1560013582799 COWLING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0144 DAYS ADO Approved sources are 79RG9 123P10341-519; 98769 123P10341-519. The s...
53--BOLT,COUPLING,SUBAS
Proposed procurement for NSN 5306011672639 BOLT,COUPLING,SUBAS: Line 0001 Qty 6 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 59180 LA450BS-12. The solicitation is a...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145011281856 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0090 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W470 USA TECH APPL P...
Swiftcurrent Water Distribution System Replacement
GLAC 307606 Swiftcurrent Water Distribution System System Replacement
6515--FY23-117 M4200, M4205, M42-5B and M5605 Oto-Ophthal (VA-23-00028505)
PRESOLICITATION NOTICE RFQ # 36C77623Q0217 HONOLULU PKG 117 OTO-OPHTHALMOSCOPE (BRAND NAME OR EQUAL) The Department of Veterans Affairs, Pacific Islands Health Care System in Kapolei, HI has a require...
12--POST,AIMING
Proposed procurement for NSN 1290005357617 POST,AIMING: Line 0001 Qty 847 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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