Tenable OT Network Software
Tenable OT Network Software Please review the attached CSS for specfic details.
Federal Contract Calendar: April 23, 2024 (Page 21 of 30)
Contract Opportunities Published: 730
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (497 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (497 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
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59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935012745265 CONNECTOR ASSEMBLY,: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO Approved source is 01456 2902552-1. The solicitation is a...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015036736 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved sources are 38450 1264-00-D; 38450 FCA-24 TYPE III. The...
30--CLUTCH,MAGNETIC,NON
Proposed procurement for NSN 3010014125188 CLUTCH,MAGNETIC,NON: Line 0001 Qty 20 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--RACK,BAGGAGE,VEHICU
Proposed procurement for NSN 2590016467055 RACK,BAGGAGE,VEHICU: Line 0001 Qty 15 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012702141 SWITCH,ROTARY: Line 0001 Qty 24 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Seeking Office Space in Marion Ohio
The Request For Lease Proposal Package is attached.
Vertical Carousels
The contractor shall complete the removal, disposal, assembly, installation, and testing of 2 Brand Name or Equal RS 350.1.2650.6.533.23 unit in accordance with Attachment 1 Statement of Work. The con...
17--FLANGE,AIRCRAFT,LAN
Proposed procurement for NSN 1710007047643 FLANGE,AIRCRAFT,LAN: Line 0001 Qty 7 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,TEE HEAD
Proposed procurement for NSN 5306014926555 BOLT,TEE HEAD: Line 0001 Qty 911 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--NUT,SELF-LOCKING,SI
Proposed procurement for NSN 5310013408588 NUT,SELF-LOCKING,SI: Line 0001 Qty 5460 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013171824 CIRCUIT BREAKER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0047 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0...
Renovate Blake Gym
**Update: MAHG191089 Solicitation was posted on 23 April 2024** Renovate Blake Gym (B1201), Keesler AFB, MS. The scope of this requirement will consist of furnishing all equipment, labor, supervision,...
REPAIR SERVICES FOR THE JTE PROGRAM
THIS REQUIREMENT IS SOLE SOURCE TO APPLIED SYSTEMS ENGINEERING INC, CAGE CODE 3Z966.
Installation of Residential Mechanical Water Meters in Irbid Governorate
Yarmouk Water Company- Irbid Installation of Residential Mechanical Water Meters in Irbid Governorate Yarmouk Water Company (hereinafter called "The Employer") invites eligible bidders to tender for t...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015473607 FILTER ELEMENT,FLUI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 71871 1800-03384. The solicitation is an R...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145015042583 CABLE,POWER,ELECTRI: Line 0001 Qty 1650 UI FT Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
41--FAN,VANEAXIAL
CONTACT INFORMATION|4|N721.23 |B1R|2156974314|allen.neyland@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5| | | | | | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | |...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014981877 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
TEE, POSITIONABLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810012915886 SLEEVE AND SLIDE,DI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 1SR57 4110162-1. The solicitation is an RFQ...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011850710 SHAFT,SHOULDERED: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0309 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEP...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015081601 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved sources are 20019 143005-11; 63743 143005-11. The so...
48--PISTON,VALVE
Proposed procurement for NSN 4820016976787 PISTON,VALVE: Line 0001 Qty 1 UI KT Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved source is 7PZX0 P12621441. The solicitation is...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011813908 CONNECTING LINK,RIG: Line 0001 Qty 21 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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