31--BEARING,SLEEVE
Proposed procurement for NSN 3120014067792 BEARING,SLEEVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: September 06, 2023 (Page 17 of 36)
Contract Opportunities Published:
887
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (548 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (345 opportunities)
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127EAW23R0066 - Janes Reservoir Dam Repairs
127EAW23R0066 - Janes Reservoir Dam Repairs Modoc National Forest FAR 32.204 Disclosure of Magnitude of the Construction Project: Between $100,000 and $250,000 Set Aside: Large Businsses IMPORTANT NOT...
J063--FY24 SERVICE - Fire Alarm Inspection (Base +4)
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 2), Cheektowaga, New York intends to solicit quotes from contractors capable of providing Preventati...
VEX Robotics
The U.S. Government intends to award, on a sole source basis, a contract to Paraclete Vex Robotics, Inc., Greenville, TX, for VEX Robotics Classroom & Competition V5 Robotics Fielding bundles and VRC...
54--BERM LINER AND CHES
Proposed procurement for NSN 5430015472530 BERM LINER AND CHES: Line 0001 Qty 3 UI EA Deliver To: NAVAL EXPEDITIONARY LOGISTICS By: 0090 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: NAVAL EXPEDITIONARY...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560015714021 WINDSHIELD PANEL,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 53117 338125-19; 98897 338125-19...
58--LASER,SOLID STATE
Proposed procurement for NSN 5860016180130 LASER,SOLID STATE: Line 0001 Qty 1460 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Approved source is 0B107 MPM-906-A2. The solicitation is an R...
4120--Equipment: Emergency Chiller Replacement
The Lake City VA Medical Center (LCVAMC), Lake City, FL has an urgent brand name or equal requirement for the replacement of a 200-ton chiller.
FY24 Sidetrack Inspection and Electrical System Maintenance at U.S. Government sidetrack No. 328, Yokota Air Base
The Contractor shall furnish all labor, materials, transportation, equipment, supplies, management, and supervision necessary to inspect sidetracks and maintain electric systems at U.S. Government Sid...
7A21--Imaging Sharing Software 36C26223Q1635
The purpose of this amendment to solicitation is to: Align the date on SF1449 block 8 (page 1 of this solicitation) with the actual Offer Due Date. The actual Offer Due Date is 09-08-2023. The date on...
6515--Delivery of Carbon Dioxide (CO2) Digital Monitoring System at VA Pittsburgh Healthcare System
This Source Sought Opportunity is for VA Pittsburgh Healthcare System, University Drive Campus, University Drive C, Pittsburgh, PA 15240-1003. The purpose of this Sources Sought Notice is to search fo...
General Services Administration (GSA) Seeks to lease the following space: Solicitation No. 0FL2306
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: FL City: Doral Delineated Area: North...
53--PLUG ASSEMBLY, SEAL
Proposed procurement for NSN 5340012502653 PLUG ASSEMBLY, SEAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link...
6515--Intent to Sole Source MVR Wexler Surgical Equipment for VA Pittsburgh Healthcare System, University Drive Campus
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215, intends to award a sole source Firm-Fixed-Price Contract to...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016844967 SUPPORT,STRUCTURAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 76301 74A350772-2034. The solicitation...
61--CABLE ASSEMBLY SPEC
Proposed procurement for NSN 6150015668919 CABLE ASSEMBLY SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150009163471 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0371 DAYS ADO Approved source is 08903 25-41945-86. The solicitation is an R...
CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SERVICES FOR THE T-6A/B/D TEXAN II AIRCRAFT
Previously listed as FA8106-22-R-0001 The Air Force Life Cycle Management Center at Tinker Air Force Base (AFB) is requesting information in support of Market Research to identify potential sources fo...
41--REFRIGERATOR,MECHAN
Proposed procurement for NSN 4110014509819 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON...
6515--EPIC 6100 REFRACTION SYSTEM
This is a Pre-solicitation notice. This Pre-solicitation notice is not a request for formal proposals or quotes. Solicitation, 36C24623Q1324, will be issued on or about September 6, 2023. The Depart...
16--HEAT EXCHANGER,AIR
Proposed procurement for NSN 1660016918807 HEAT EXCHANGER,AIR: Line 0001 Qty 17 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 7PZX0 P12620461. The solicitation is an RFQ...
V999--Laundry Delivery Drivers
Laundry Delivery Driver Questions  Page 5: Start and Stop time for both locations. How are we to handle unforeseen delay s that result in late arrivals? i.e. weather, traffic, etc. Notify the Transpo...
66--GENERATOR,HYDROGEN
Proposed procurement for NSN 6640016991006 GENERATOR,HYDROGEN: Line 0001 Qty 6 UI EA Deliver To: 20TH CBRNE COMMAND ACTIVE ELEMENT By: 0020 DAYS ADO Approved sources are 0S908 VJZDBPNM250USEA; 7V0K5 D...
31--PARTS KIT,BEARING R
Proposed procurement for NSN 3120016928579 PARTS KIT,BEARING R: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 0BR59 6062627-705; 8FGX3 6062627-705. The...
59--INDUCTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
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