Z2DA--Renovate Basement Mechanical Room Bldg. 11 Project No: 671A4-22-106
Renovate Basement Mechanical Room Bldg. 11, Project No. 671A4-22-106
Federal Contract Calendar: September 25, 2023 (Page 9 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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34--CUTTER BIT,TOOL HOL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560014761579 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 06DM5 5-86088-3010; 08FA0 5-86088-301...
7G--NCC FIRE SYSTEM CONSOLE UPGRADE
NCC FIRE SYSTEM CONSOLE UPGRADE
Justification for Other Than Full and Open Competition - Romulus, MI
Justification for Other Than Full and Open Competetion in Romulus, MI.
Redacted J&A for FLAMEHOLDER, SPRTRA1-23-F-0324
See attached redacted J&A
Award of Warehouse Space - Sumner WA
Lease Renewal for warehouse space to allow for time to execute a full and open competition project.
GA PRESS 0-60 PSIG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010505838 TRANSMITTER,LIQUID: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 89305 472465-026. The solicitation is...
16--MANIFOLD ASSEMBLY
Proposed procurement for NSN 1620011168553 MANIFOLD ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACK...
Supply, Delivery and Laying of Textile Floor covering Tiles for United States Embassy Yerevan, Armenia
Regional Procurement Support Office (RPSO) Frankfurt hereby provides the following Combined Synopsis and Solicitation for: Supply, delivery and laying of Textile Floor covering Tiles- Brand Name or Eq...
SOLE SOURCE JUSTIFICATION & APPROVAL (J&A) TO PROVIDE BASIC TRANSITION & EMPLOYMENT MANAGEMENT (BTEM) & PERSONAL FINANCIAL READINESS (PFR) TRAINING SUPPORT
The Air Force Installation Contracting Center (AFICC) – 338th Enterprise Sourcing Squadron (ESS), JBSA-Randolph, Texas 78150-4302, has awarded a firm-fixed price contract on a sole source basis to H2...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015616097 ACCELEROMETER,ELECT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is S3960 144-135-000-102. The solicitation is...
C1DA--518-21-110 Steam Replacement and Distribution
SOURCES SOUGHT: The Bedford VA Medical Center located at 200 Springs Road in Bedford, MA has a requirement for a Firm Fixed Price contract to provide professional Architect/Engineer (A/E) Design for P...
15--SEAL,GUNMOUNT
Proposed procurement for NSN 1560014512323 SEAL,GUNMOUNT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 65219 R91-702. The solicitation is an RFQ and wi...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560016818764 BULKHEAD,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 77272 SRPV2200369-305. The solicitation is an...
Justification for Other Than Full and Open Competition Fesharaki Associates Consulting & Technical Services, Inc.
This requirement was issued by the U.S. Department of Energy (DOE), Off ice of Headquarters Procurement Services, located in Washington, D.C., on behalf of the Energy Information Administration (EIA)....
SCRAP SALE, IFB 33-3054 MCOS / DCOS GROTON, CT
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
48--SEAT,VALVE
Proposed procurement for NSN 4820010559101 SEAT,VALVE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 55820 26765-2. The solicitation is an RFQ and...
Processed Cheese for use in Domestic Food Assistance Programs.
USDA’s Agricultural Marketing Service (AMS)-Commodity Procurement Program (CPP) intends to issue a solicitation for procurement of the products listed in the attached solicitation for domestic food as...
48--VALVE,SOLENOID
CIRCUIT CARD ASSY
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...
16--LINING,FRICTION
Proposed procurement for NSN 1680015569141 LINING,FRICTION: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Line 0002 Qty 130 UI EA Deliver To: DLA DISTRIBUTION JACK...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560016934879 FORMER,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0369 DAYS ADO Approved source is 77272 724S3107-103. The solicitat...
G004--36C249-23-AP-2930 - Whole Health - Ompractice Digital Platform
The purpose of Amendment 0001 is to: Change response due date/time to 09/27/2023 at 1:00 PM Central Standard Time. Post the following questions and Government Responses: Question: Can you please clari...
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