Medical Services for Schenck JCC
Medical Services for Schenck JCC - Subject to the availability of funds
Federal Contract Calendar: June 21, 2023 (Page 7 of 40)
Contract Opportunities Published:
991
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (646 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (354 opportunities)
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53--SCREW,MACHINE
Proposed procurement for NSN 5305005435198 SCREW,MACHINE: Line 0001 Qty 66 UI PG Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
51--FLARING MANDREL
Proposed procurement for NSN 5120016026281 FLARING MANDREL: Line 0001 Qty 17 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--GASKET
Proposed procurement for NSN 5330013687417 GASKET: Line 0001 Qty 370 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
28--VALVE,BLEED,TURBINE
CONTACT INFORMATION|4|N762.36|TBD|215-697-5242|christopher.ammerman@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
Security Upgrades Services
The U.S. Embassy in Mexico City requires provision of Security Upgrades at new and existing USG-owned, leased or managed residential properties in compliance with Post’s Regional Security Office. This...
Hidden Dam Vegetation Removal
The Government anticipates issuing a RFQ with the intent of awarding a Firm-Fixed Price purchase order for vegetation removal with a period of performance of 30 days. Project Description: The work und...
Eng. Services FA-18 for FRC West, MALS-11, and MALS-31
DISCLAIMER: THIS SOURCES SOUGHT IS TO PERFORM ADDITIONAL MARKET RESEARCH. ALL LARGE AND SMALL BUSINESSES THAT ARE INTERESTED SHOULD SUBMIT A CAPABILITY STATEMENT. THE RESULTS OF THIS SOURCES SOUGHT WI...
53--PIN,LOCK
Proposed procurement for NSN 5315012731728 PIN,LOCK: Line 0001 Qty 895 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--GASKET
Proposed procurement for NSN 5330010276333 GASKET: Line 0001 Qty 63 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
J074--Maintenance Contract of Xerox C9070G Printer
Page 2 of 2 Page 2 of 2 Pre-Solicitation Notice The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 02 (NCO 2), intends to solicit quotes from contractors to...
TRANSFORMER RECITIF
CONTACT INFORMATION|4|N791.12|LPD|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
53--SCREW,MACHINE
Proposed procurement for NSN 5305009226281 SCREW,MACHINE: Line 0001 Qty 96 UI PG Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--ENCODER ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N792.08|T2N|215-697-1143|Alexis.Healy@navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)...
53--SEAL ASSEMBLY
Proposed procurement for NSN 5330007072091 SEAL ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315011403827 PIN,SHOULDER,HEADLE: Line 0001 Qty 49 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305012806729 SCREW,CAP,SOCKET HE: Line 0001 Qty 85 UI PG Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--GEARBOX ASSEMBLY,AI
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|X||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 198...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650007764031 CYLINDER ASSEMBLY,A: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0734 DAYS ADO Approved sources are 32664 9-24968-502; 5H860 9-24...
83--CLOTH,SATIN
Proposed procurement for NSN 8305005036960 CLOTH,SATIN: Line 0001 Qty 23762 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
25--PLATE,MOUNTING
Proposed procurement for NSN 2510015314244 PLATE,MOUNTING: Line 0001 Qty 2 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Legal Technical Assistance Panel
This request for proposals (RFP) is issued pursuant to FAR Part 13.5 and will result in a Hybrid Firm- Fixed- Price (FFP), Time-and-Materials (T&M) Multiple Award Blanket Purchase Agreement (BPA) for...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305013688779 SCREW ASSEMBLY,PANE: Line 0001 Qty 524 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
VALVE BODY ASSEMBLY
CONTACT INFORMATION|4|N791.13|LPQ|215.697.3528|destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
REMANUFACTURE OF KC-135 HEAT EXCHANGER
REMANUFACTURE OF KC-135 HEAT EXCHANGER A 3-YEAR (ONE-YEAR BASIC AND 2 ONE-YEAR OPTION PERIODS) FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED. (a) A Pre-Award Survey and/or Initial Produc...
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