NOAA ABS IDIQ
Please see the attached solicitation and attachments. This is a Sole Source Solicitation to the American Bureau of Shipping.
Federal Contract Calendar: December 26, 2019 (Page 3 of 7)
Contract Opportunities Published:
166
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency:
DEPT OF DEFENSE (103 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (31 opportunities)
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66--MODULE ASSEMBLY,OSC
Proposed procurement for NSN 6610001755620 MODULE ASSEMBLY,OSC: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Approved sources are 59885 00030-2011-0001; 9D113 00030-2...
Archaeological Survey IDIQ -- New Mexico
The Forest Service conducts significant amounts of archaeological inventory, much of it in support of meeting National Historic Preservation Act (NHPA) requirements. Work can be conducted in support o...
Archaeological Survey IDIQ -- Arizona
The Forest Service conducts significant amounts of archaeological inventory, much of it in support of meeting National Historic Preservation Act (NHPA) requirements. Work can be conducted in support o...
16--PISTON ASSEMBLY,HYD
Proposed procurement for NSN 1630015889338 PISTON ASSEMBLY,HYD: Line 0001 Qty 975 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 97153 20-753. The solicitation is an RFQ...
16--HEAT EXCHANGER,AIR
Proposed procurement for NSN 1660006183550 HEAT EXCHANGER,AIR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 73030 744205-6. The solicitation is an...
16--PLATE,SEAL
Proposed procurement for NSN 1680015967141 PLATE,SEAL: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO Approved source is 73030 826502-2. The solicitation is an RFQ a...
Liebherr R954 Excavator Repair
The St. Paul District, U.S. Army Corps of Engineers requires the services of a Contractor to repair one (1) Liebherr R954 Excavator located at the U.S. Army Corps of Engineers Fountain City, WI Servic...
58--CASE,ELECTRONIC COM
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPO...
16--PRESSURE REDUCER
Proposed procurement for NSN 1650010957215 PRESSURE REDUCER: Line 0001 Qty 309 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0232 DAYS ADO This is a source controlled drawing item. Approved sou...
16--CELL,FUEL,AIRCRAFT,
Proposed procurement for NSN 1680015240830 CELL,FUEL,AIRCRAFT,: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0566 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CH...
28--SEAL,AUGMENTOR NOZZ
Proposed procurement for NSN 2840013114795 SEAL,AUGMENTOR NOZZ: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0639 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
CABLE,R-WJ013-A1
The RFQ will be posted at http://www.beta.sam.gov/. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the e...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560012077485 WINDSHIELD PANEL,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0298 DAYS ADO Line 0002 Qty 159 UI EA Deliver To: DLA DISTRIBUTION SAN...
Q--Psychiatry Services New Orleans. LA
See Attached amendment which updates the PWS and extends the offer due date to 7 January 2020.
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016814075 FAIRING,AIRCRAFT: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0192 DAYS ADO Approved source is 76301 74A350824-2024. The solicitation i...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140124075914 FAN ASSEMBLY,CENTRI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is D8266 XP55722400015. The solicitation i...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965004021749 HEADSET-MICROPHONE: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--COVER,ACCESS
Proposed procurement for NSN 5340011545286 COVER,ACCESS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0249 DAYS ADO Approved source is 76823 74A321421-1043. The solicitation is an...
62--LAMP,CARTRIDGE
Proposed procurement for NSN 6240015475202 LAMP,CARTRIDGE: Line 0001 Qty 128 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0027 DAYS ADO Approved sources are 076M6 13007343; 80212 13007343. T...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160014334985 COVER,BATTERY BOX: Line 0001 Qty 705 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--COMMON MODE,AIRCRAF
Proposed procurement for NSN 1680014758460 COMMON MODE,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 93346 3256802-501. The solicitation is an R...
62--FLASHLIGHT
Proposed procurement for NSN 6230011525952 FLASHLIGHT: Line 0001 Qty 501 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0135 DAYS ADO Approved source is 06134 RL3019. The solicitation is an RFQ and w...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015821938 CABLE ASSEMBLY,SPEC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 4GHA7 SRC2750. The solicitation is an RFQ...
36--CARTRIDGE,TONER
Proposed procurement for NSN 3610016291453 CARTRIDGE,TONER: Line 0001 Qty 1010 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 26921 106R02722. The solicitation is an...
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