6505--2 Pharmaceuticals
The Department of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for the Charleston VA CMOP location. The Product Code is 6505, the NA...
Federal Contract Calendar: February 03, 2020 (Page 12 of 35)
Contract Opportunities Published:
854
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (111 opportunities)
Top Agency:
DEPT OF DEFENSE (708 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 opportunities)
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Hill Air Force Base BPA Morturary Services
In accordance with FAR 12.603(c)(2): This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information i...
P-3 Planned Maintenance Interval (PMI) Inspections, ISRs, and Modifications
INTRODUCTION The Naval Air Systems Command (NAVAIR) at Patuxent River, MD announces its intention to procure, on a competitive multi-award basis, the services to: (1) perform Planned Maintenance Inter...
Synopsis
Please see attached Synopsis document.
Lease Space in Cedar Rapids IA
Cedar Rapids IA
BLI Detetection System
RFQ for BLI Detection System
R--McKinney-Vento Liaison Credentialing and Essential Staff courses
McKinney-Vento Liaison Credentialing and Essential Staff courses
Q402--Contract Nursing Home (VA-20-00026426)
This Sources Sought/Market Survey Notice is being conducted by Network Contracting Office 10 (NCO 10), PO Box 492, Ann Arbor, MI 48106 to identify other sources that can provide Skilled Nursing Home S...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040014680838 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: USS SPRUANCE DDG 111 By: 0030 DAYS ADO Approved source is 98523 15662091-1. The solicitation is an RFQ...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012154440 BUSHING,SLEEVE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 03983 2003T36P03; 99207 2003T36P03. The solic...
REPAIR & MAINTENANCE OF TRAINING VESSEL
The contractor shall provide all necessary labor, equipment, material, transportation, testing, supervision and the dry docking for the USCG Academy training vessel HONOR while work is being performed...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015938321 DOOR,VEHICULAR: Line 0001 Qty 111 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935015335049 COVER,ELECTRICAL CO: Line 0001 Qty 552 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014580235 VALVE,REGULATING,FL: Line 0001 Qty 38 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--CATCH BAG,CARTRIDGE
Proposed procurement for NSN 1010251506504 CATCH BAG,CARTRIDGE: Line 0001 Qty 206 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--POWER CABLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105009972286 MOTOR,DIRECT CURREN: Line 0001 Qty 171 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940012165617 AIR CLEANER,INTAKE: Line 0001 Qty 41 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015205359 CONTROL,REMOTE SWIT: Line 0001 Qty 58 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014545003 SHAFT,SHOULDERED: Line 0001 Qty 22 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Natural Gas at Yokota
The contractor shall connect their gas line at the connection points indicated on Atch 3, Supply and Gas Connection Points, to the Government-owned gas lines and shall conduct periodic and emergency i...
28--CAMSHAFT ASSEMBLY
Proposed procurement for NSN 2815010995854 CAMSHAFT ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 7PZX0 16609040; 7PZX0 CA30AFB3. The solicit...
48--BODY,VALVE
Proposed procurement for NSN 4820014839170 BODY,VALVE: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0244 DAYS ADO Approved sources are 59364 3167325-10; 99193 3167325-10. The...
10--ADAPTER,AMMUNITION
Proposed procurement for NSN 1005015642660 ADAPTER,AMMUNITION: Line 0001 Qty 579 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,ANGLE
Proposed procurement for NSN 4820006896479 VALVE,ANGLE: Line 0001 Qty 234 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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