Federal Contract Calendar: August 28, 2024       (Page 25 of 42)

2MN0177 Redacted Justification for Other than Full and Open Competition

41 U.S.C. 3304(a)(1): Only one responsible source and no other supplies or services will satisfy agency requirements. This statutory authority is implemented through GSAR 570.402. In accordance with G...

68--LEU Enrichment Acquisition RFP

Low-Enriched Uranium (LEU) - Enrichment Acquisition

U.S. Coast Guard, Command Center Display System (CCDS) Maintenance and Support Services

Inventory Management (IM) and Warehouse Management (WM) Support

8-28-2024 Posted Q&As The Naval Information Warfare Center (NIWC) Pacific is issuing this Market Survey for determining 8(a) Small Business capabilities only and is soliciting information from potenti...

Wiring Harness Assembly; NSN: 5995-01-362-6368

Sources Sought Notice Noun: Wiring Harness Assembly NOTICE Type: Sources Sought / Market Research for Wiring Harness Assembly This is a Sources Sought Notice to request information for Government plan...

28--BLADE,COMPRESSOR,AI

Proposed procurement for NSN 2840014919618 BLADE,COMPRESSOR,AI: Line 0001 Qty 329 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 99207 5007T37P16. The solicitatio...

53--SCREW,CAP,SOCKET HE

Proposed procurement for NSN 5305013528462 SCREW,CAP,SOCKET HE: Line 0001 Qty 218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995014168408 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 59QK3 10350-0112-01. The solicitation is a...

59--PANEL,ELECTRICAL-EL

Proposed procurement for NSN 5975015548003 PANEL,ELECTRICAL-EL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3BAS6 263514101-0003; 96169 2635-141-01 I...

15--SKIN

Proposed procurement for NSN 1560LN0031862 SKIN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 78286 65213-05012-108. The solicitation is an RFQ...

Leapfrog Energy Modeling Software Subscription

NAVFAC EXWC intends to award a firm-fixed price (FFP) contract on a sole source basis to BENTLEY SYSTEMS, INCORPORATED; CAGE CODE 05FE0 for the acquisition of software licensing and support for Leapfr...

3650--GL-CMOP (TCA) w-Auto-Packer

The purpose of this requirement is to obtain a Tablet Capsule (Counting)Automation (TCA) System and Automated Printing and Packaging Units to support the projected annual growth in production of 3%-%5...

15--STIFFENER,AIRCRAFT

Proposed procurement for NSN 1560016985361 STIFFENER,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0197 DAYS ADO Approved source is 78286 65211-05006-122. The solicitat...

Storage Cage Installation at DLA Distribution San Joaquin California (DDJC)

Contractor is to provide construction services to include all labor, management, supervision, tools, wire mesh partition materials, equipment, and transportation to install a secured storage cage with...

HARVEST AND TRANSPORT USS CONSTITUTION TREES AT NAVAL SUPPORT ACTIVITY, CRANE, INDIANA

This work includes providing all labor, supervision, tools, materials, equipment and transportation necessary to harvest the selected trees within the boundaries of NSA Crane and to transport selected...

16--POUCH,URINE COLLECT

Proposed procurement for NSN 1680017071821 POUCH,URINE COLLECT: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 8RXP8 CSK-3-F-L-B. The solicitation is an...

FY2024 USPS OIG Broad Agency Announcement

This Broad Agency Announcement (BAA) supersedes all prior year BAA's. Prior fiscal year BAA proposals deemed acceptable and kept on file, or currently under evaluation, need NOT reapply for the same p...

66--TRANSMITTER GROUP,HUMI

Proposed procurement for NSN 6660016799516 TRANSMITTER GROUP,HUMI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 22501 8612-13. The solicitation is...

Rohde & Schwarz 50Ghz Vector Network Analyzer (Must be an Authorized Reseller) NO SUBSTITUTES

Hello You have been selected to participate in a “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as “BSA”), operator of Brookhaven National Laboratory (BNL) under a Pr...

6530--SPS Workstations

See solicitation doucment

15--LATCH,CANOPY

Proposed procurement for NSN 1560007097207 LATCH,CANOPY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...

17--SUPPORT,AIRCRAFT,MA

Proposed procurement for NSN 1730015170713 SUPPORT,AIRCRAFT,MA: Line 0001 Qty 6 UI EA Deliver To: FB4855 27 SOLRS LGRDDC By: 0020 DAYS ADO Approved source is 97499 901-092-142-101. The solicitation is...

6515--XOMED SHAVER MEDTRONIC

Medtronic Xomed Shavers

J--Intent to Sole Source Picarro Maint.

The United States Geological Survey (USGS) Office of Acquisitions & Grants (OAG) intends to award a fixed price purchase order to Picarro, Inc. on a firm fixed price sole source award basis to repair...

Infant Cooling System w/ Accessories

The vendor shall provide all labor and transportation to supply and deliver the Infant Cooling Systems and the accessories listed in the attached Combined Synopsis/Solicitation.