59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980015304040 DISPLAY,OPTOELECTRO: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved source is 07187 8527420-902. The solicitation is an...
Federal Contract Calendar: January 11, 2024 (Page 15 of 31)
Contract Opportunities Published: 757
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (519 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (264 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (519 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (264 opportunities)
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DoDEA-Europe Daily Commute & Special Needs Student Transportation Service Alconbury, UK
The Department of Defense Education Activity (DoDEA) intends to award on a competitive basis, under Federal Acquisition Regulation (FAR) Parts 12 and 15, a single or multiple, Firm-Fixed Price Indefin...
16--DUMMY LOAD,AIRCRAFT
Proposed procurement for NSN 1680014758450 DUMMY LOAD,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 93346 1452423-1. The solicitation is an...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010012594267 WIRE ROPE ASSEMBLY,: Line 0001 Qty 90 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0110 DAYS ADO Approved source is 08484 14560-1. The solicitation is a...
AN15--Confocal Point Scanning Microscope
Summary: This is a Sources Sought notice and not a request for quotes. This request is solely for the purpose of conducting market research to enhance VHA s understanding of the market s offered produ...
15--FAIRING,PYLON,AIRCR
NSN 1R-1560-015990987-CB, REF NR 71205-24000-044, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
Purchase of IT Equpment (laptops)
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Montenegro will launch this solicitation on the SAM.gov website when it is available. The E...
General Services Administration (GSA) seeks to lease the following space: RLP No. 3FL0539
General Services Administration (GSA) seeks to lease the following space: State: Florida City: West Palm Beach Delineated Area: North: N Quadrille Boulevard; Flagler Memorial Bridge; Royal Poinciana W...
6515--DEXCOM CONTINUOUS GLUCOSE MONITORING SYSTEM
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 RFQ 36C24624Q0132: Dexcom Continuous Glucose Monitoring System / Su...
81--QUADCON,FREIGHT SPE
Proposed procurement for NSN 8150015338675 QUADCON,FREIGHT SPE: Line 0001 Qty 5 UI EA Deliver To: 0602 TC TM MOVEMENT CONTRO By: 0120 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0383 QM HHD HHD PETRO S...
61--MOTORPM
NSN 7H-6105-015975173, TDP VER 001, REF NR A-365-315GP1, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase this part from additional sour...
DoDEA-Europe Daily Commute & Special Needs Student Transportation Service Brussels/Shape, Belgium
The Department of Defense Education Activity (DoDEA) intends to award on a competitive basis, under Federal Acquisition Regulation (FAR) Parts 12 and 15, a single or multiple, Firm-Fixed Price Indefin...
80--ADHESIVE
Proposed procurement for NSN 8040011292559 ADHESIVE: Line 0001 Qty 150 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 56221 82C18. The solicitation is an RFQ and will...
6640--Customized Biohazard Specimen bags
This amendment changes the set-aside from SDVOSB to Total Small Business set-aside. The new response date is 1/16/2024 at 8:00am.
Inspect/Test Fire Dampers
Fire Damper Inspection and Testing Services for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26324Q...
47--MANIFOLD,HYDRAULIC
CONTACT INFORMATION|4|N742.4|WV1|(717) 605-7562|amanda.a.swigonski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
6515--JACKSONVILLE ACTIVATION - OPTOMETRY EXAM CHAIRS
The U.S. Department of Veterans Affairs (VA) located at the Malcom Randall VA Medical Center in Jacksonville, FL is seeking a contractor who can provide optometry exam chairs.
48--VALVE LINEAR DIRECT
NSN 1H-4820-015672305, TDP VER 005, IAW REF NR 3798354-3, QTY 20 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase this part from additional so...
Purchase of Printers and Photocopiers
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Montenegro will launch this solicitation on SAM.gov website when it is available. The Embas...
HVAC and Control Systems Maintenance Services for
COMBINED SYNOPSIS/SOLICITATION HVAC and Control Systems Maintenance Services for the National Weather Service office in Grey, Maine (I) This is a combined synopsis/solicitation for commercial items pr...
MH-65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Acquisition of a BioQuantum Preventative Maintenance Plan
SEE ATTACHED.
95--SHEET,METAL
Proposed procurement for NSN 9535004935370 SHEET,METAL: Line 0001 Qty 1 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--DIPLEXER
Proposed procurement for NSN 5985013737176 DIPLEXER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66544 AV1008; 81755 16VE583-1. The solicitation is...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011110501 VALVE,SOLENOID: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO Approved sources are 78286 70307-03024-101; 82829 70307-03...
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