S208--Lawn and Landscaping Maintenance
This is Sources Sought (SS) Notice only. This is not a request for quote. There is no solicitation available at this time. The Government will not pay for any information received in response to this...
Federal Contract Calendar: April 06, 2023 (Page 48 of 66)
Contract Opportunities Published:
1,647
Top NAICS Code:
332911 - Industrial Valve Manufacturing (171 opportunities)
Top Agency:
DEPT OF DEFENSE (1,352 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (636 opportunities)
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59--SEGMENT,RING,ELECTR
Proposed procurement for NSN 5977013235398 SEGMENT,RING,ELECTR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 99200 2500168-001. The solicitation is an...
2310-- Polaris Pro Utility Vehicles
POSTING OF SOURCES SOUGHT NOTICE
J065--Dock Levelers Service Contract
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
General Services Administration (GSA) seeks to lease the following space: Solicitation No. 8TX3310
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Texas City: Wichita Falls Delineated Area: North: S Farm to...
2310--ELECTRIC CART
ELECTRIC CART
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560006128080 SUPPORT,STRUCTURAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--WASHER,KEY
Proposed procurement for NSN 5310015166443 WASHER,KEY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 90099 6D60816-001. The solicitation is an RFQ and wi...
6515--Aranz Wound Scanners for Research for Puget Sound VA Health Care System in Seattle, WA.
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
59--RAIL,GUIDE
Proposed procurement for NSN 5975015562826 RAIL,GUIDE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS A...
58--AMPLIFIER-MODULATOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|||TBD|TBD| WIDE AREA WORKFLOW PAYME...
FSC 1560 AIRCRAFT WINDOW PANEL, LONG TERM CONTRACT
The Defense Logistics Agency Aviation is issuing this sources sought notice as a means of conducting market research to identify parties having an interest in and the resources to support this require...
26 STS Exercise Training Venue Support
Title: 26 STS Exercise Training Support Pre-Solicitation #: H92429-23-R-0006 Procurement Type: Pre-solicitation Classification Code: U013 NAICS: 611699 – All Other Miscellaneous School and Instruction...
Commodity Contracts Brokerage
Commodity Contracts Brokerage
15--FRAME,WINDOW,AIRCRA
Proposed procurement for NSN 1560016685317 FRAME,WINDOW,AIRCRA: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0197 DAYS ADO Approved source is 76301 74A350605-2013. The solicitatio...
15--COVERING,EXTERNAL S
Proposed procurement for NSN 1560016926572 COVERING,EXTERNAL S: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 43999 L3096056-005. The solicitation is an...
15--BEAM,AIRCRAFT
Proposed procurement for NSN 1560013947092 BEAM,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0192 DAYS ADO Approved sources are 17765 5-86538-1; 4PF93 5-86538-1; 812...
59--Rail, Guide
Proposed procurement for NSN 5975015562826 Rail, Guide: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
Laboratory Casework
Laboratory Casework and Installation in accordance with the attached solicitation.
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120014610284 BEARING, PLAIN, SELF-A: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 09455 10250045-1; 15860 10250045-1;...
16--LEVER,CONTROL
Proposed procurement for NSN 1680017016579 LEVER,CONTROL: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 66503 4478-132. The solicitation is an RFQ and w...
15--SUPPORT ASSY
Proposed procurement for NSN 1560000773273 SUPPORT ASSY: Line 0001 Qty 336 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
PROCUREMENT OF SANDPAPER, 80 GRIT
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...
WORI ANNUAL TRASH SERVICE
WORI ANNUAL TRASH SERVICE
7A21-- Carestream DRX-Evolution Software Upgrade
Department of Veterans Affairs Network Contracting Office (NCO) 16 Request For Information (RFI) Page 3 of 3 DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE,...
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