APO Automated Accessibility Tool
The United States Department of Justice (DOJ), Federal Bureau of Investigation (FBI) Criminal Justice Information Services (CJIS) Division is requesting information on the current market capabilities...
Federal Contract Calendar: October 23, 2024 (Page 13 of 18)
Contract Opportunities Published: 428
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (22 opportunities)
Top Agency: DEPT OF DEFENSE (279 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (100 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (22 opportunities)
Top Agency: DEPT OF DEFENSE (279 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (100 opportunities)
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Repair of Communication Modem on the E4-B Pacer Link
This acquisition has only one responsible source to Elbit America, INC (CAGE Code: 0WEC9). Technical Data is not available. This will be a one?time fixed quantity repair contract for the repair of the...
401(k) Plan Legal Services
This is a combined synopsis/solicitation and request for quotes (RFQ) for commercial services in accordance with the procedures of Federal Acquisition Regulation (FAR) part 12 - Acquisition of Commerc...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120011852098 BEARING,SLEEVE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P411585. The solicitation is an RFQ and w...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015482793 DISTRIBUTION BOX: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70600-01413-042. The solicitation is an...
EUR /ATHENS Cleaning services of various residential properties in Attica
Cleaning services for various residential properties in Attica. The awardee(s) should operate an established business with all required licenses and permits and a permanent address in Greece.
Financial Improvement & Audit Remediation (FIAR) and Audit Services Support
I. Introduction. This Sources Sought Notice (SSN) is for informational gathering, market research and planning purposes only. This is NOT a solicitation announcement and neither constitutes a Request...
R499--Employee Assistance Program (EAP) Services for Dayton VAMC and CBOCs
Employee Assistance Program (EAP) Services for Dayton VAMC and CBOCs
80--ADHESIVE
Proposed procurement for NSN 8040011292559 ADHESIVE: Line 0001 Qty 145 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is 02697 82C18. The solicitation is an RFQ and will...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110015074291 PANEL,POWER DISTRIB: Line 0001 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0020 DAYS ADO Approved source is 28953 35003. The solicitation is an...
AFNORTH Support Services Contract
Amendment 0002: The purpose of this amendment is to incorporate responses to the question-and-answer period as well as administrative questions to the following documents as a result of those question...
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510015585633 AIR SPRING,VEHICULA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 210 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
67--CAMERA SUBASSEMBLY
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an RFQ...
61--PARTS KIT,ELECTRICA
Proposed procurement for NSN 6115013526973 PARTS KIT,ELECTRICA: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Approved sources are 41891 9543425; 99167 935A560-1. T...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015857713 SEAL,NONMETALLIC SP: Line 0001 Qty 128 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998010867795 ELECTRONIC COMPONEN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 41JV4 R04147-01; 52GG4 R04147-...
MX-11679 Image Intensifier, White Phosphorous Image Intensifier Tube
This is a Request for Proposal (RFP) which will result in a Firm-Fixed Price (FFP), hardware, Indefinite Delivery/Indefinite Quanitity (IDIQ) contract with 5 base years and no option year period for t...
42--FOAM BLOCK,LIFE RAF
Proposed procurement for NSN 4220015060037 FOAM BLOCK,LIFE RAF: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO Approved source is 70167 65246-101. The solicitatio...
J045--Heating and Cooling | Boilers | Utility Plant Gage Calibrations | (VA-25-00010313)
Page 1 of 11 Page 1 of 14 Page 15 of 16 Page 1 of Page 1 of DESCRIPTION This is a Combined Synopsis Solicitation (CSS) for commercial services prepared in accordance with the format in FAR Subpart 12....
66--CASE,ELECTRICAL EQU
Proposed procurement for NSN 6625012172553 CASE,ELECTRICAL EQU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005014936041 PARTS KIT,GUN: Line 0001 Qty 113 UI KT Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695001321921 TRANSDUCER,MOTIONAL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0259 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEP...
25--TRANSFER TRANSMISSI
Proposed procurement for NSN 2520016664052 TRANSFER TRANSMISSI: Line 0001 Qty 4 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-016072157, TDP VER 003, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 016072157, POWER SUPPLY, 10091401, DELIVER TO W62G2T,...
20--DIFFERENTIAL CONTRO
Proposed procurement for NSN 2030013854120 DIFFERENTIAL CONTRO: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 B...
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