UPS Power Supply Service
Contractor to provide maintenance for 1 year on an Eaton Uninterruptable Power Supply per attached performance work statement (PWS) and solicitation.
Federal Contract Calendar: February 01, 2020 (Page 1 of 11)
Contract Opportunities Published:
260
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (23 opportunities)
Top Agency:
DEPT OF DEFENSE (258 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (85 opportunities)
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6640--Immunochemistry Assay CPT
Page 2 of 2 Subject: Sources Sought, Immunochemistry Assay Cost Per Test (CPT) all inclusive of: instrumentation, reagents, consumables, service, and training for Siemens Centaur for Department of Vet...
Terminal Services at Beaumont, Texas
1 February 2020: As of today, USTRANSCOM has posted HTC711-20-Q-R006 Amendment 3 and Question and Answer Round Three. In accordance with the solicitation, questions received less than three (3) calend...
Y--BURRO CREEK RESTROOM RENOVATION
BURRO CREEK RESTROOM RENOVATION
66--METER,FLOW RATE IND
NSN 7H-6680-015441538, TDP VER 006, REF NR RCM-5124W, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fr...
66--CONTROLLER ASSY,IEC
NSN 7H-6610-016179788, TDP VER 001, REF NR 496D0100 ITEM NO 7, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of thi...
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338674 TRICON,FREIGHT,SPEC: Line 0001 Qty 10 UI EA Deliver To: 0168 AV BN 01 CO B0 REAR DET By: 0120 DAYS ADO The solicitation is an RFQ and will be available at th...
81--CONTAINER,FREIGHT,U
Proposed procurement for NSN 8150015864979 CONTAINER,FREIGHT,U: Line 0001 Qty 8 UI EA Deliver To: FE4503 DET 1 36 MSG LGS By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FE4503 DET 1 36 MSG LGS By...
81--CONTAINER,FREIGHT,U
Proposed procurement for NSN 8150015864979 CONTAINER,FREIGHT,U: Line 0001 Qty 4 UI EA Deliver To: FB4503 DET 1 36 MSG LGS By: 0120 DAYS ADO Approved source is 0FXA9 SB842.0.SGR.3LST.FTDR. The solicita...
53--NUT ,SELF-LOCKING,PL
Proposed procurement for NSN 5310009055473 NUT ,SELF-LOCKING,PL: Line 0001 Qty 405 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO Line 0002 Qty 17554 UI EA Deliver To: DLA DISTRIBUTIO...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220016806503 LIGHT,NAVIGATIONAL,: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 78366 S1226-205. The solicitation is an RF...
40--ROPE, WIRE
Proposed procurement for NSN 4010001849557 ROPE, WIRE: Line 0001 Qty 6 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
63--DISPLAY ASSEMBLY PA
NSN 1H-6320-010817174, TDP VER 002, REF NR 351-28071-001, QTY 41 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a sole source, firm-fixed price contract for 41 each DISPLAY ASSE...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360014657649 SPRING,HELICAL,TORS: Line 0001 Qty 100 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0123 DAYS ADO Approved source is 81579 PM23207. The solicitatio...
53--SCREW,MACHINE
Proposed procurement for NSN 5305014237120 SCREW,MACHINE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 99517 V2D11684-8A. The solicitation is an RFQ an...
20--GLAND,ACTUATOR
NSN 3H-2040-010937730-SQ, TDP VER 006, REF NR 4398602-A-110, QTY 7 EA, DELIVERY FOB ORIGIN. The Government intends to solicit offers for a limited competitive, firm-fixed price contract for 7 each ACT...
53--WASHER,KEY
Proposed procurement for NSN 5310001321341 WASHER,KEY: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADO Line 0002 Qty 1500 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340012426410 CASTER,SWIVEL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 83445 SH10-1-1-XL10. The solicitation is an RFQ...
53--GASKET
Proposed procurement for NSN 5330007593379 GASKET: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 08484 BL-4648. The solicitation is an RFQ and will be...
80--EPOXY COATING KIT
Proposed procurement for NSN 8010015569964 EPOXY COATING KIT: Line 0001 Qty 338 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0064 DAYS ADO This is a qualified products list (QPL) item. The solicita...
53--COVER,ACCESS
Proposed procurement for NSN 5340011769009 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 4N727 310E023-1. The solicitation is an RFQ and w...
53--GASKET
Proposed procurement for NSN 5330013192032 GASKET: Line 0001 Qty 3500 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0016 DAYS ADO Approved sources are 53181 3019T39P01; 99207 3019T39P01. The solici...
80--CORROSION PREVENTIV
Proposed procurement for NSN 8030002441294 CORROSION PREVENTIV: Line 0001 Qty 30 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO This is a qualified products list (QPL) item. The solicit...
53--ROLLER,SPECIAL
Proposed procurement for NSN 5342012923913 ROLLER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO Approved sources are 43999 LE194-0001-0001; 56621 492-4-43957-101. Th...
80--PACKING MATERIAL
Proposed procurement for NSN 8030013677357 PACKING MATERIAL: Line 0001 Qty 22 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
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