S201--FY23 Base + 4 | Buffalo & Batavia Floor Mat Service
BUFFALO & BATAVIA VA MAT RFQ
Federal Contract Calendar: July 19, 2023 (Page 12 of 42)
Contract Opportunities Published:
1,035
Top NAICS Code:
334516 - Analytical Laboratory Instrument Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (671 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (393 opportunities)
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59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013856319 CONNECTOR,RECEPTACL: Line 0001 Qty 7 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--BALL JOINT
Proposed procurement for NSN 3040218786687 BALL JOINT: Line 0001 Qty 517 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
RFQ: Requirement to start a 50MB Fiber commercial gigabit ethernet connection between vendors multi-point VPLS demarc at Site 6654 and the Government's service deliver point at Site 6654.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
95--BAR,METAL
Proposed procurement for NSN 9510012512030 BAR,METAL: Line 0001 Qty 19 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950001135163 TRANSFORMER,POWER: Line 0001 Qty 6 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015329440 PARTS KIT,SEAL REPL: Line 0001 Qty 46 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN-RIVET
Proposed procurement for NSN 5320008646104 PIN-RIVET: Line 0001 Qty 2282 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012254218 RETAINER,PACKING: Line 0001 Qty 2381 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--INDICATOR,LIGHT
Proposed procurement for NSN 6210013004278 INDICATOR,LIGHT: Line 0001 Qty 7 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--NUT,UNION
Proposed procurement for NSN 4730014962197 NUT,UNION: Line 0001 Qty 284 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
SOURCES SOUGHT: Sample Collection and Data Analysis
This is a Research and Development (R & D) Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regar...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012344737 TUBE,METALLIC: Line 0001 Qty 192 UI FT Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
RFQ: Requirement to start a 100MB Fiber commercial gigabit ethernet connection between vendors demarc at NSA Bahrain and vendor multi-point VPLS Cloud in Bahrain.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
95--PLATE,METAL
Proposed procurement for NSN 9515002044573 PLATE,METAL: Line 0001 Qty 132 UI PM Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950007585453 TRANSFORMER,POWER: Line 0001 Qty 9 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--ELBOW,PIPE
Proposed procurement for NSN 4730014637044 ELBOW,PIPE: Line 0001 Qty 59 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
SERVERS & ACCESSORIES
The American Embassy, Lima Peru, is looking for a vendor to provide Servers and Accesories and invites you to submit a quotation. The Embassy plans to award a "firm-fixed price" Purchase Order submitt...
6625 - In support of 5-Year Indefinite Quantity Contract
NAVSUP WSS is looking to establish an INDEFINITE QUANTITY Long-Term Contract for the procurement of NSN 7ZH 6625 014972037 (VOLTAGE STANDARD). The contract will have a total 5 base-year period. This r...
28--SUPPORT,ACCESSORY,A
Proposed procurement for NSN 2840014905120 SUPPORT,ACCESSORY,A: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 06848 2687009. The solicitation is...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330015747133 SEAL,NONMETALLIC ST: Line 0001 Qty 1088 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 11083 2968592. The solicitation is an RF...
51--JACK,SCREW,HAND
Proposed procurement for NSN 5120012180366 JACK,SCREW,HAND: Line 0001 Qty 16 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO Approved source is 57855 379-03-00. The solicitation is an RFQ and w...
29--PARTS KIT,FUEL TRAN
Proposed procurement for NSN 2915003605329 PARTS KIT,FUEL TRAN: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved source is 59875 214742-2. The solicitation...
Purchase request of a 1 year support renewal for both HPE Nodes
The subject procurement is for Naval Surface Warfare Center Carderock Division (NSWCCD) Code 60 request purchase of a 1 year support renewal for both HPE Nodes. Support will cover 5 Simplivity nodes a...
29--PARTS KIT,FUEL FLOW
Proposed procurement for NSN 2915010575189 PARTS KIT,FUEL FLOW: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0361 DAYS ADO Approved source is 86090 81503-1. The solicitation...
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