43--PUMP,ROTARY
NSN 7H-4320-016282978, TDP VER 001, REF NR L2NG-106/140-ISOGIO-G, QTY 2 EA, DELIVERY FOB ORIGIN. THIS BUY IS UNDER SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA). PROCUREMENT AND WAIVER OF SYNOPSIS BA...
Federal Contract Calendar: January 16, 2020 (Page 18 of 32)
Contract Opportunities Published:
786
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (625 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (194 opportunities)
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Request for Information (RFI) for market research
RFI as market research for the next contract replacing the Network Infrastructure Support Services (NISS) contract.
61--MFP ELEC GOV TVSS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040012782406 CONTROL ASSEMBLY,PU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 01289 958E353 ITEM 7. The solicitation...
30--CYLINDER SUBASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
Battery, Storage
Amendment #1 Issued for Solicitation SPE7L320RX004 on 1/16/2020 due to updated PID Text adding Brand Name or Equal info per DLA SOP 4155.05-002 Solicitation Extended until 2/5/2020. Contract Specialis...
Nursing Self-Scheduling and Productivity System
THIS IS NOT A FORMAL REQUEST FOR PROPOSAL (RFP) AND DOES NOT COMMIT THE NATIONAL INSTITUTE OF HEALTH, CLINICAL CENTER, OFFICE OF PURCHASING AND CONTRACTS, TO AWARD A CONTRACT NOW OR IN THE FUTURE This...
30--CYLINDER SUBASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
7690-01-675-6387 IDPO
DLA Troop Support intends to issue a Request for Quote (RFQ) that will result in a two-year Indefinite Delivery Purchase Order (IDPO) for NSN 7690-016756387 for Direct Vendor Delivery (DVD). The RFQ w...
J--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7H-4820-001912944, TDP VER 012, QTY 6 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as defined by the cur...
Matterhorn Snow Plowing Services
Matterhorn Snow Plowing This is a combined synopsis/solicitation for snow plowing services on the Norwood Ranger District - Grand Mesa, Uncompahgre and Gunnison National Forests. This contract shall i...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340013660558 HANDLE,MANUAL CONTR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Approved source is 30941 325E550-1. The solicitation...
Notice of Intent to Award Sole Source
This is a Notice of Intent to Award Sole Source. The Defense Logistics Agency (DLA) Land and Maritime intends to increase the ceiling of contract SPE7MX-15-D-0092 which is held by WISCONSIN ORDNANCE W...
29--ACTUATOR,ELECTRO-ME
NSN 7H-2915-016040749, TDP VER 002, REF NR 14100-1-S708-100-12, QTY 12 EA, DELIVERY FOB ORIGIN. THIS BUY IS UNDER SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA). PROCUREMENT AND WAIVER OF SYNOPSIS BAS...
Total Maintenance Services Contract, Department of
Amendment A0002
61--MFP ELEC GOV TVSS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
Maintenance and Overhaul of Ch-47 ServoCylinder
The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul for the following assets: NOMENCLATURE: S...
Training Facility with internet connectivity
See Attachments Revised Attachment 1 & 2, and new attachment 3 for Amendment 1 (16 Jan 2020) Amendment 1 Changes the following: Revised Attachement 1 - SOW dated 9 January 2020 Revised Attachment 2 Pr...
15--SWITCH,PRESSURE,AIR
Proposed procurement for NSN 1560014961412 SWITCH,PRESSURE,AIR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0341 DAYS ADO Approved sources are 0PXV4 74-580081-102; 3H889 2980008-1...
70--COMPUTER SYSTEM,DIG
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|x|x|x|x|x|x|x|||x|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFOR...
Yellow Ribbon
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format Subpart 12.6, as supplemented with additional information included in this notice. This announcemen...
Pest Management Service
Pest Management Service - Refer to Attached Solicitation Email bids to: kimberly.m.jurkiewicz.civ@mail.mil
65--RESUSCITATOR,HAND O
Proposed procurement for NSN 6515013386602 RESUSCITATOR,HAND O: Line 0001 Qty 60 UI EA Deliver To: US ARMY MEDICAL MATERIEL CENTER, EU By: 0030 DAYS ADO Approved sources are 06ST7 10-0047; 65891 23300...
Integrated Solid Waste Management
The purpose of this synopsis is to publicize the forthcoming acquisition for Integrated Solid Waste Management. This acquisition is to provide non-personal services, to include all personnel, equipmen...
65--Camphor lotion
The Department of Veterans Affairs, Network 15 Contracting Office has an EMERGENCY requirement to procure this pharmaceutical listed below for delivery to the CMOP facility in 5 Different Locations Li...
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