53--SPACER,RING
Proposed procurement for NSN 5365011241426 SPACER,RING: Line 0001 Qty 21 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: September 05, 2023 (Page 11 of 36)
Contract Opportunities Published:
880
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (554 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (350 opportunities)
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66--GAGE AND BRACKET AS
Proposed procurement for NSN 6685006519879 GAGE AND BRACKET AS: Line 0001 Qty 5 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PROVIDE, INSTALL, & MAINTAIN A 10GB WAVE SERVICE BETWEEN (BLDG) 271 (RM) 128 (FL) 1ST; 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433 AND (BLDG) 1, MAJ GEN EMMETT J BEAN FEDERAL CENTER; (RM) 129D; 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN (BLDG) 271; (RM) 128; (FL) 1ST; 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061 AND (BLDG) 1, MAJ GEN EMMETT J...
6640--MARKET RESEARCH FOR VISN LAB REQUIREMENTS- Microbiology, Hematology, Urinalysis and Coagulation
Sources Sought Notice Sources Sought Notice Page 4 of 4 Sources Sought Notice Page 1 of 4 REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST F...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010001265662 BELLOWS,PRESSURE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 06848 2626977; 0SML3 2626977. The solicitat...
43--PURIFIER,CENTRIFUGA
Proposed procurement for NSN 4330993739328 PURIFIER,CENTRIFUGA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO Approved sources are K0312 0196A; K0312 600-11; K0312 GF6...
PICATINNY FACILITY CONSTRUCTION AND REPAIR MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
NAICS Code: 236220 - Commercial and Institutional Building Construction Description: PICATINNY FACILITY CONSTRUCTION AND REPAIR MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) U.S. Army Garrison Picatinny...
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005015661453 CONVEYOR,AMMUNITION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 56529 3305AS1500-1. The solicitation is...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011539534 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 6LE50 5-131-10-039-001. The solicita...
Request for Information from Potential Sources for Medium Range Patrol Vessel
Description THIS REQUEST FOR INFORMATION (RFI) IS A REQUEST FOR INFORMATION USING MARKET RESEARCH AND WILL BE USED FOR INFORMATIONAL AND PLANNING PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. THE...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985017018746 SWITCH,RADIO FREQUE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO This is a source controlled drawing item. Approved so...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013095843 VALVE,REGULATING,FL: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0279 DAYS ADO Approved sources are 86090 60840-1; 92003 2840124-101....
48--CAGE,VALVE
Proposed procurement for NSN 4820012538488 CAGE,VALVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0065 DAYS ADO Approved source is 86090 28588. The solicitation is an RFQ and...
81--COVER MODULAR STORA
Proposed procurement for NSN 8145015121017 COVER MODULAR STORA: Line 0001 Qty 20 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0020 DAYS ADO Approved sources are 4JKJ9 66372; 54TC1 190122890. The so...
44--CELL,COLLECTOR
Proposed procurement for NSN 4460005909268 CELL,COLLECTOR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0119 DAYS ADO Approved source is 95802 420147-001. The solicitation is an...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910016453695 TANK,FUEL,ENGINE: Line 0001 Qty 28 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330011987210 PACKING WITH RETAIN: Line 0001 Qty 32 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--COVERALL,FLOTATION
Proposed procurement for NSN 4220014868280 COVERALL,FLOTATION: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 1CJ91 MS2175GS-2-S-101. The solicitation i...
Day Reporting Center Services Located in Burlington, Vermont. Home Confinement Radius Within the Entire State of Vermont.
The Federal Bureau of Prisons is seeking concerns having the ability for providing Day Reporting Center (DRC) services for male and female Federal offenders held under the authority of United States S...
PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN (BLDG) 1575; (RM) C-1; 103 WEST LOSEY STREET, SCOTT AFB, IL 62225-5431 AND (BLDG) 1; MAJ GEN EMMETT J BEAN FEDERAL CENTER; (RM) 129D; 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN (BLDG) 1575; (RM) C-1; 103 WEST LOSEY STREET, SCOTT AFB, IL 62225-5431 AND (BLDG) 1; MAJ GEN EMMETT J BEAN FEDERAL CENTER;...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0153 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-3...
62--LIGHT UNIT,PORTABLE
Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 4JUY6 200-800. The solicitation is an...
58--HOLDER,TELEPHONE
Proposed procurement for NSN 5805017076978 HOLDER,TELEPHONE: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 12763 65033-029. The solicitation is an...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430016758934 TANK,LIQUID STORAGE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO Approved source is 1YFX5 GTA-3KF-SL-3. The solicitation is...
62--LIGHT,WARNING
Proposed procurement for NSN 6210016214819 LIGHT,WARNING: Line 0001 Qty 274 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 42AQ2 HS-640-01. The solicitation is an RFQ...
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