DG11--VA ENTERPRISE VOICE SERVICES
CO does not intend to pursue this request. The VA intends to use the existing EIS contract for Voice services.
Federal Contract Calendar: October 22, 2023 (Page 1 of 1)
Contract Opportunities Published:
23
Top NAICS Code:
335311 - Power, Distribution, and Specialty Transformer Manufacturing (2 opportunities)
Top Agency:
DEPT OF DEFENSE (20 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (8 opportunities)
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61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012519718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--SEAL,OIL,INBOARD,MA
Proposed procurement for NSN 5330005189456 SEAL,OIL,INBOARD,MA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0386 DAYS ADO Approved source is 97499 214-010-132-001. The so...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570568 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015691096 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016586899 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014975757 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 0PXV4 D0011128-1003; 76301 D0011128-1...
59--MAST
Proposed procurement for NSN 5985013243461 MAST: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO Line 0002 Qty 556 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 D...
58--BATTERY COMPARTMENT
Proposed procurement for NSN 5855014401765 BATTERY COMPARTMENT: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0472 DAYS ADO Approved sources are 13567 268465; AC853 268465; B6577...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015602964 CABLE ASSEMBLY,SPEC: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365013454058 SPACER,SPECIAL SHAP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 90099 1132E58-001. The solicitation is...
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315016018831 PIN,EXPANDING GRIP: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 54547 60632-2. The solicitation is an R...
Supply, Install of New Water Transmission Pipeline From Proposed WTP at Kufranjeh Dam to the AL-Qaeda Proposed Reservoir at Anjara High Area (package II)
Supply, Install of New Water Transmission Pipeline From Proposed WTP at Kufranjeh Dam to the AL-Qaeda Proposed Reservoir at Anjara High Area (package II) Contract No: YWC-FARA 5-2.4-P2 /2023 See attac...
Grounds Maintenance and Tree Trimming Services Various Military Installations and DOD Tenants, Guam and Northern Marianas Islands
The Facilities Support Contracts, FEAD, based out of Naval Base Guam NAVFAC Marianas increased the maximum contract value for the Grounds Maintenance Contract# N40192-20-D-9000, CLIN 0001 – CLIN 0010,...
48--VALVE,THROTTLE
Proposed procurement for NSN 4820015062648 VALVE,THROTTLE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved source is 90099 6D59158-003. The solicitation is an R...
Notice of Intent - Guam
The 36th Contracting Squadron, Andersen AFB, Guam intends to award a firm-fixed price, sole-source procurement action to Indra Air Traffic, Inc. (cage code 9G6Y8, 11300 W 89TH St Overland Park, Kansas...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013311114 SPRING,HELICAL,COMP: Line 0001 Qty 10 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0071 DAYS ADO Approved source is 90099 1D94387-001. The solicitation...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012973181 BEARING,BALL,ANNULA: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0221 DAYS ADO Approved source is 18965 K271B-201L. The solicitati...
56--PALLET AND MAT ASSE
Proposed procurement for NSN 5680011769076 PALLET AND MAT ASSE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
WASHERS and DRYERS Preventive Maint (PM) & Corrective Maint (CM) Repair Services
Solicitation: M6739923Q0032 Agency/Office: REGIONAL CONTRACTING OFFICE/MCAGCC TWENTYNINE PALMS CA 92278 Title: WASHERS and DRYERS Preventive Maint (PM) & Corrective Maint (CM) Repair Services Descript...
Marine Corps Tactics and Operations Group (MCTOG) and Training and Education Command (TECOM), Instructors and Training SME?s
THIS IS NOT A NEW SOLICITATION. THIS IS THE SAME REQUEST THAT WAS POSTED ON AUGUST 21, 2023 FOR MCTOG SERVICES. PROPOSALS ARE DUE OCTOBER 10, 2023. THIS IS POSTED FOR THE PURPOSE OF SUBMITTING PROSALS...
Hazardous Waste Management Support, Kunsan AB and Osan AB
The United States Air Force's (USAF) Civil Engineering Center, Environmental Directorate, requires contractor's technical support for Hazardous waste management programs at Osan AB and Kunsan AB to en...
6515--NX EQ Circulatory Assist Units: Intra-Aortic Balloon
1. SCOPE OF WORK: The Veterans Health Administration (VHA) Non-Expendable Equipment (NX) National Program has identified the Circulatory Assist Units: Intra-Aortic Balloon product line as a candidate...
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