HG-UESA Contract Engineering Support
The Naval Air Systems Command (NAVAIR), Patuxent River, MD intends to negotiate and award a sole-source, Cost Plus-Fixed Fee (CPFF) type contract with Northrop Grumman Corporation (NGC), Melbourne, Fl...
Federal Contract Calendar: September 25, 2023 (Page 14 of 23)
Contract Opportunities Published:
569
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (403 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 opportunities)
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Radiometers and Wind Profiler Servers Maintenance and Repair Award Notice/JA Posting
Award of the the maintenance and repair of the DPG FBS-ST 449 MHz Radar Wind Profilers, DPG DBS-BL 924 MHz Radar Wind Profilers, DPG MP-3000A Microwave Radiometers. WSMR DBS- All hardware and software...
Battery Container and Fire Containment Cabinets
MDA/MSK – COMBINED SYNOPSIS AND REQUEST FOR QUOTATION (RFQ) FOR BATTERY STORAGE CONTAINERS AND FIRE CONTAINMENT CABINETS (BSCFCC) Please refer to the Combined Synopsis and Solicitation, as well as the...
2320--Fuel Truck
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Frequency-Resolved Optical Gating (FROG) Ultra Platform System
FROGscan Ultra System with the following specifications: Pulse Length range at least 7 fs - 20 ps Temporal range (software programmable) up to 60 ps Temporal resolution better than 2 fs Minimum Tempor...
T-Mobile BPA Wireless Services
PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE PUBLISHED. The Federal Bureau of Investigation (FBI) negotiated a Sole Source, Blanket Purchase Agreement (BPA) with T-...
40--MARLINE
Proposed procurement for NSN 4020002402185 MARLINE: Line 0001 Qty 1270 UI CL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
28--SUPPORT,TURBINE NOZ
Proposed procurement for NSN 2840001165949 SUPPORT,TURBINE NOZ: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0042 DAYS ADO Approved sources are 07482 9102M54G01; 07482 9102M54G03;...
R602--Richmond VAMC Surgical Department Courier Services
The Department of Veterans Affairs Medical Center, Network Contracting Office (NCO 6), intends to solicit a request for quote (RFQ) to qualified Small Business for Richmond VAMC Surgical Department Co...
USPSC - OTI Country Representative - El Salvador (GS-14)
Tab 2 JUSTIFICATION AND APPROVAL FOR OTHER THAN FULL AND OPEN COMPETITION (J&A) TO: Administrator Samantha Power FROM: Brittany Brown, Director, U.S. Agency for International Development (USAID)/Offic...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560010736187 COVER,ACCESS,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 76301 68A312925-1006. The solicitation is a...
66-- ANALYZER,SPECTRUM
Nomenclature ANALYZER,SPECTRUM, NIIN 014749706, PN 10800-2, FSC 6625 Nomenclature OPTICAL READER,DATA, NIIN 014497553, PN 13945, FSC 7025 Nomenclature COMPUTER,TEST DATA, NIIN 014497552, PN 13930 FSC...
47--HOSE,1-1/4IN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
Redacted J&A Notice of Intent to Raise Ceiling on the Construction [MATOC] contract
Redacted J&A to Raise Ceiling on Construction MATOC contract.
Information Collection Request and Approval System
Information Collection Request and Approval System. The Department of Education is posting the JOFOC for modification P00004.
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560013454813 WINDOW PANEL,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 78286 70207-22202-049. The solicitation is an...
Repair Support for Saab Sensis Surveillance Systems
The FAA has a continuing requirement for Repair Support of Line Replaceable Units (LRUs) in support of Federal Aviation Administration airport and air traffic surveillance systems. The surveillance sy...
28--SUPPORT,BEARING
Proposed procurement for NSN 2835011471063 SUPPORT,BEARING: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99193 3846042-9. The solicitation is a...
Sluice Box Material for the Marietta Repair Station
The U.S. Army Corps of Engineers Huntington District Intends to procure a Firm Fixed Price (FFP), Commercial Product (Supply) contract for Steel Supplies for Sluice Boxes to be delivered to the Mariet...
2840 - VANE,COMPRESSOR,AIR
VANE,COMPRESSOR,AIR
16--NRP,TARGET 3 A232
Proposed procurement for NSN 1680016170788 NRP,TARGET 3 A232: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 4U884 5236426-1; 70974 123SCAV9998-15. The...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670008560875 SCALE,WEIGHING: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 06433 MD400-10-R-CC; 1VLZ7 IWS 2000AG; 63598...
28--BLADE,COMPRESSOR,NO
Proposed procurement for NSN 2835010940075 BLADE,COMPRESSOR,NO: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 07482 K107P23. The solicitation is an...
15--PARTS KIT,FUSELAGE
Proposed procurement for NSN 1560016975154 PARTS KIT,FUSELAGE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 77272 SRPV2200368-204. The solicitation is...
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560016978358 FRAME,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 77272 SRPV2200381-201. The solicitation is an RF...
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