15--RECEIVER,CLOSED CIR
Proposed procurement for NSN 1560010685326 RECEIVER,CLOSED CIR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0224 DAYS ADO Approved sources are 96124 745000-5; 97499 209-060-69...
Federal Contract Calendar: January 24, 2024 (Page 15 of 31)
Contract Opportunities Published: 746
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (547 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (245 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (547 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (245 opportunities)
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CAMLAG Abandoned Mine Lands Database - Phase 3 - Part I
This is a SOURCES SOUGHT NOTICE for a sole source, firm-fixed-price contract being pursued as a follow-on effort to the previous firm-fixed-price contract actions to support the development of the mod...
RELAY,ROTARY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
34-ID Pink Beam Slits
The Advanced Photon Source Upgrade Project (APS-U) is planning a storage-ring upgrade that will reduce the electron-beam emittance by a factor of ~75. This ultralow emittance is achieved by replacing...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012826680 ELECTRONIC COMPONEN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0259 DAYS ADO The solicitation is an RFQ and will be available at...
ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Meals for 193rd MP
Government Sales: Please respond to this solicitation by submitting a quote by the due date and time, or by responding to this email with a comment that you are not interested in this requirement and...
S222--Bronx Hazardous Waste Disposal Services
Solicitation Amendment 0001 Questions and Answers received: Question 1: We need the definitions of the UOMs (CO, JB, LT, etc) Answer: CO: Containers JB: Job LT: Lot (non-priced CLIN). This is not a re...
Bulk Charger RFI
Amendment 01: Please contact Kristin.l.anderson24.civ@army.mil and PEOSoldierSoldierTacticalPower@army.mil to receive a copy of the capability matrix. Army Contracting Command- Aberdeen Proving Ground...
Mill and Overlay Parking Lot - Fargo, ND
Contractor shall have knowledge of all aspects pertaining to the Statement of Work. The SOW and Specifications are written for the mill and overlay of a parking lot in Fargo, ND. There is NOT a schedu...
PIL040-FC Laser- No Substitutes
Hello You have been selected to participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates.” Can you kindly provide quote in my name, Current Date and Lead Time. Please offer BSA...
66--METER,AIR VELOCITY
Proposed procurement for NSN 6680013820886 METER,AIR VELOCITY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 4Z9A3 901-8866-1; 99866 901-8866-1. The s...
71--SAFE
Proposed procurement for NSN 7110015500831 SAFE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 8ABX9 GB436837. The solicitation is an RFQ and will be av...
Ysleta Land Port of Entry Paving Project
This is a notice and not a request for proposals. As such, vendors are not to send capability statements or other such documents. TITLE OF PROJECT: Ysleta Land Port of Entry Paving Project The Inflati...
Atterbury Job Corps Center with OACTS
ATTERBURY JOB CORPS CENTER PRE-SOLICITATION NOTICE On or about February 9, 2024, the US Department of Labor (DOL), Office of the Assistant Secretary for Administration and Management (OASAM), Office o...
61--CONTROLLER, AC MAGN
NSN 7H-6110-016287626, TDP VER 001, REF NR F081798, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or ser...
SPE4A524R0086
SYNOPSIS 5985-01-502-7930; P/N: 4866112-103-1; ANTENNA APPROVED SOURCE: BOEING COMPANY, CAGE 28980 FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. HIGHER LEVEL QUALITY SYSTEM REQUIRED- ISO 900...
USNS JOHN LEWIS (T-AO 205) Mid Term Availability with Dry Docking Requirement
Military Sealift Command Synopsis Action Code: Presolicitation Date: 24 January 2024 Year: Fiscal Year: FY24 Contracting Office Zip Code: 23511 Classification Code: 336611 Contracting Office Address:...
28--BAFFLE,AIRFLOW,AIRC
Proposed procurement for NSN 2840012338463 BAFFLE,AIRFLOW,AIRC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0003 DAYS ADO Approved source is 99207 6061T48G01. The solicitation is a...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015099474 TRANSMITTER,PRESSUR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-30/150D; 621...
10--CHUTE, AMMO, FLEX, EXI
Proposed procurement for NSN 1005010032803 CHUTE, AMMO, FLEX, EXI: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN J...
62--BALLAST,LAMP
Proposed procurement for NSN 6250014207257 BALLAST,LAMP: Line 0001 Qty 32 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0151 DAYS ADO Approved source is 30242 8186-1. The solicitation is an RFQ an...
Q901--Reusable Medical Equipment Cleaning - Wilmington DE VAMC
This is a combined synopsis/solicitation for commercial Medical Equipment Cleaning services. See attached solicitation which is issued as a request for quote (RFQ).
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510015207379 FRAME SECTION,STRUC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950009676482 TRANSFORMER,POWER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 0AFL4 2651663. The solicitation is an RF...
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