FMC Devens-Bread-FY25-1st Quarter
U.S. Department of Justice Federal Bureau of Prisons Federal Medical Center (FMC) Devens 42 Patton Rd Ayer, MA 01432 August 15, 2024 (i) This is a Combined Synopsis/Solicitation for commercial items p...
Federal Contract Calendar: August 15, 2024 (Page 34 of 46)
Contract Opportunities Published: 1,133
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (676 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (471 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (676 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (471 opportunities)
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Foreign Military Sales (FMS) Requirement to Procure ArcGIS User Type Licenses and Enterprise Licenses for Geographic Information Systems (GIS)
This Request for Quote (RFQ), W91CRB-24-Q-5018, is for the procurement of brand-name only ArcGIS User Type Licenses and Enterprise Licenses for Geographic Information Systems (GIS) in support of a For...
Human Proteins
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
Crazy Woman Creek Corridor Updates - Forest Service Rd. 33 Repairs
Pre-solicitation Crazy Woman Creek Corridor Updates Forest Service Rd. 33 Repairs Bighorn National Forest 1. Introduction. This pre-solicitation notice is for information only and is not a commitment...
Standards and Specifications Subscription Support
AFC DEVCOM requires electronic access from a single access point to a search platform for standards and specifications, publications, parts information, and lists to facilitate AFC DEVCOM’s mission in...
ADAPTER
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...
59--SWITCH,SENSOR
Proposed procurement for NSN 5930013174572 SWITCH,SENSOR: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 D...
49--CLEANER,PRESSURE,SO
Proposed procurement for NSN 4940015140087 CLEANER,PRESSURE,SO: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 64030 2/045D-TEWS-C. The solicitation is a...
59--ADAPTER,FUSE
Proposed procurement for NSN 5920016946156 ADAPTER,FUSE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 04801 900-68980-4. The solicitation is an RFQ and...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905010049961 RESISTOR,VARIABLE,N: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 07309 R-1-3-17. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012150816 HOSE ASSEMBLY,NONME: Line 0001 Qty 338 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--CABLE,SPECIAL
Proposed procurement for NSN 1680016794496 CABLE,SPECIAL: Line 0001 Qty 421 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 32108 327070-W060; 81205 327070-W060. The sol...
53--WIRE FABRIC
Proposed procurement for NSN 5335013059384 WIRE FABRIC: Line 0001 Qty 2661 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0115 DAYS ADO Approved source is 07700 23-50225. The solicitation is an...
No-Marking FORKLIFT (one each) Brand Name OR Equal
Please see the attached Combined Solicitation/Synopsis; RFQ Letter; and Product Description documents. REMINDER: Small Business quotes shall provide documentary evidence that the supplied Brand Name (...
42--CASE,EMERGENCY SLID
Proposed procurement for NSN 4240001147865 CASE,EMERGENCY SLID: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
R408--Reader Assistant Support Services
The Department of Veterans Affairs (VA) intends to award a sole source contract to Infiniti Information Solutions, LLC, 5285 Shawnee Road, Suite 106, Alexandria VA, 22312 for Reader Assistant Support...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590015959075 MODIFICATION KIT,VE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0288 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RI...
28--BLADE,COMPRESSOR,NO
Proposed procurement for NSN 2835010940075 BLADE,COMPRESSOR,NO: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 07482 K107P23. The solicitation is an...
59--SYNCHRO,WIRED
Proposed procurement for NSN 5990001202140 SYNCHRO,WIRED: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120010842543 BEARING, PLAIN, SELF-A: Line 0001 Qty 484 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0143 DAYS ADO This is a source controlled drawing item. Ap...
20--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2090016661068 CYLINDER,HYDRAULIC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 1T3Z4 118318; 84561 1H00001008. The solic...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011492376 SWITCH,PRESSURE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0253 DAYS ADO Approved sources are 90166 DS-922421; 98505 51131-101. Th...
14--RETAINER MISSILE
Proposed procurement for NSN 1420016907058 RETAINER MISSILE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016937294 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 63005 23093386. The solicitation is an RFQ...
59--ANTENNA
Proposed procurement for NSN 5985011862740 ANTENNA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 78702 D2118. The solicitation is an RFQ and will b...
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