42--CARTRIDGE,COMPRESSE
Proposed procurement for NSN 4220014872878 CARTRIDGE,COMPRESSE: Line 0001 Qty 3870 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved sources are 094BB 110771; 2W134 84204Z; 2W134...
Federal Contract Calendar: September 19, 2024 (Page 15 of 33)
Contract Opportunities Published: 812
Top NAICS Code: 332911 - Industrial Valve Manufacturing (36 opportunities)
Top Agency: DEPT OF DEFENSE (595 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (304 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (36 opportunities)
Top Agency: DEPT OF DEFENSE (595 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (304 opportunities)
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Redacted J&A_NSN 2840-01-447-2846 PR
See redacted J&A
PUMP,CENTRIFUGAL
CONTACT INFORMATION|4|N713.31|HGA|717-605-3576|LILY.F.RITTER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620013469340 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: LEBANON ARMED FORCES HQ By: 0005 DAYS ADO Approved sources are 45934 418-44044; 95411 418-44044. The s...
Justification for Other Than Full and Open Competition S&P Global, R.L. Polk & Co.
This requirement was issued by the U.S. Department of Energy (DOE), Office of Headquarters Procurement Services, located in Washington, D.C., on behalf of the Energy Information Administration (EIA)....
Z--MOFFETT FIELD O&M
MOFFETT FIELD O&M - SEE ATTACHED JUSTIFICATION.
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION MAYPORT By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely rece...
53--PIN,COTTER
Proposed procurement for NSN 5315LN0034491 PIN,COTTER: Line 0001 Qty 1000 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO Approved sources are 76301 LN94-10015; D8442 LN94-10015....
31--BUSHING,PAWL
Proposed procurement for NSN 3120010276293 BUSHING,PAWL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 3CPE0 35833; 45934 35833. The solicitation...
proprietary maintenance and repair of Mettler Toledo food processing equipment
DeCA requires proprietary maintenance and repair of Mettler Toledo food processing equipment procured via full and open competition for the in-store delicatessen and bakery resale operations, in-store...
H--R10 Compliance Material for the Worker Protection Standard (WPS)
R10 Compliance Material for the Worker Protection Standard from Gleason Printing/NPSEC Store Mod P00002: Correct administrative error in order to post award in SAM.
47--UNION,PIPE
CONTACT INFORMATION|4|N793.14|LZZ|215-697-0484|shannon.t.harbaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Sources Sought- Environmental Control Unit (Environmental Control Units F100-60 Green and Tan for Force Provider Module)
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MA...
Wild Horse Gathering
Justification for Exception to Fair Opportunity United States Department of Agriculture Federal Acquisition Regulation (FAR) Part 16.505.
JUSTIFICATION FOR EXCEPTION TO FAIR OPPORTUNITY - Los Alamos Site Technical Assistance Contract Task Order
The Department of Energy (DOE) has a requirement for continued Technical Assistance support at Los Alamos. This is a justification for a logical follow-on to the current task order which was competed...
Parata Max & Mini JEFO
The approved justification is for the acquisition of five (5) Parata Max 2 Vial Filling Robots required by four (4) pharmacies at the following Defense Health Agency (DHA) Military Treatment Facilitie...
J063--NIHCS Physical Access Control System
This is a pre-solicitation notice only. The Government intends to publish a solicitation on or about Friday, September 20, 2024. The Veterans Health Administration (VHA), Network Contracting Office (N...
Programmed Repairs to the US Army Logistics Support Vessel (LSV) 7 - Synopsis
The Army Contracting Command – Detroit Arsenal (ACC-DTA), intends to solicit, utilizing small business (SB) set aside competition for programmed drydocking, cleaning, painting, and repairs to the U.S....
48 - DISK, VALVE - SPE7MC24R0015
DLA Land and Maritime is preparing to solicit a one-time buy of 38 each NSN 4820012069571, DISK, VALVE. The approved manufacturer and part numbers for this NSN are: VACCO INDUSTRIES (99517) P/N S1E101...
TSA Counter-Terrorism Guides
TSA counter-terrorism (CT) guides and CT eGuides. See attached file for additional details.
Insurance and road assistance for USG vehicles.
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Belgium will launch the solicitation on the SAM.gov website when it is available. The Unite...
IMPELLER, FAN, AXIAL
Sources Sought Notice: SPRDL1-24-R-0204 Item Name: Impeller, Fan, Axial NSN:2930006795742 Part Number: 8761242 Quantity: 179 Min/ 358 max End Item: ABRAMS This item is SOLE SOURCED TO Renk America LLC...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150017063886 CABLE ASSEMBLY-SWIT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link p...
36 WG Unify Preventive Maintenance
This is a new action that will result in a Firm Fixed Price task order under the MCS of Tampa's GSA Federal Supply Schedule 47QTCA22D009G. In accordance with FAR 8.405-6(a)(1)(i)(B), for a proposed or...
16--MOTOR,SPECIAL
Proposed procurement for NSN 1680016930490 MOTOR,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: USS MOBILE (LCS 26) BLUE By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS OAKLAND LCS 24 By: 0020 DAY...
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