78--Various Cardio Equipment
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
Federal Contract Calendar: February 17, 2020 (Page 1 of 3)
Contract Opportunities Published:
71
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency:
DEPT OF DEFENSE (63 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (17 opportunities)
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J065--Surgical Instrument Maintenance IDIQ - IC Base Year: 03/01/2020 to 02/28/2021 +4
Amendment to answer vendor solicitation questions.
6505--MESALAMINE 800MR / 180ct / Qty 1,052 BT VA CMOP National Consolidated Rx All Facilities Full and Open
Page 2 of 2 Department Veterans Affairs (VA) Consolidated Mail Out-Patient Pharmacy (CMOP) CMOP National Office Consolidated Rx 36C77020Q0280 will be posting to BetaSam for Pharmaceutical Item: MESALA...
ESL20-002 Thermographic Survey
The requirement is to conduct a Thermographic Survey of the ship’s Main, Auxiliary, Emergency Switchboards, Group Control Centers, Motor Controllers and Power Panels for the USS EMORY S. LAND (AS-39)...
FDC Philadelphia RFQ 3rd Qtr FY20 Subsistence
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcem...
Intent to Sole Source to Center for Asbestos Related Diseases
The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to the Center for Asbestos Related Diseases in order to acquire data and databasing servic...
Install Advanced Metering, Ft Irwin
Exception to Fair Opportunity (EFO) for an out-of-scope modification in accordance with FAR 16.505(b)(2)(i)(C).
H345--Deaerator Tank Inspection
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
66--INDICATOR,POSITION
Proposed procurement for NSN 6610005786790 INDICATOR,POSITION: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 DAYS ADO Approved source is 50027 152LV24. The solicitation is an...
53--HANDLE,BAIL
Proposed procurement for NSN 5340013338278 HANDLE,BAIL: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAY...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310015418768 NUT,SELF-LOCKING,DO: Line 0001 Qty 2355 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved sources are 1VSL7 HS6137-9; 27624 HS6137-9; 56878...
29--HOUSING ASSEMBLY,FU
Proposed procurement for NSN 2915007650267 HOUSING ASSEMBLY,FU: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0216 DAYS ADO Approved source is 45934 102-1325-06. The solicitatio...
66--TRANSMITTER,WIND SP
Proposed procurement for NSN 6660007099947 TRANSMITTER,WIND SP: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0DMW7 T420D; 82205 11865-1 MODEL 120...
59--TERMINAL BOX
Proposed procurement for NSN 5940014749262 TERMINAL BOX: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 12361 2-195-6-10008. The solicitation is an RFQ a...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360008299808 SPRING,HELICAL,TORS: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 08484 SP-2716-2. The solicitation is an R...
53--RETRACTOR,CABLE
Proposed procurement for NSN 5340012694423 RETRACTOR,CABLE: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0114 DAYS ADO Approved sources are 3GLA9 N-3807-40/10PCC; 75Q65 2226170;...
53--COVER,ACCESS
Proposed procurement for NSN 5340016310341 COVER,ACCESS: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340012221374 MOUNT,RESILIENT,GEN: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015453026 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0236 DAYS ADO This is a source controlled drawing item. Approved...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015714013 WIRE ROPE ASSEMBLY,: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360009145373 SPRING,HELICAL,COMPRES: Line 0001 Qty 114 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0169 DAYS ADO Approved sources are 45934 583344; 73030 583344. Th...
16--LINING,FRICTION
Proposed procurement for NSN 1630013417237 LINING,FRICTION: Line 0001 Qty 276 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0385 DAYS ADO Approved source is 21849 23847. The solicitation is an RFQ a...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995014643085 CORD ASSEMBLY,ELECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
66--WEIGHT,BALANCE
Proposed procurement for NSN 6670014593972 WEIGHT,BALANCE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 82918 50-6237-4030. The solicitation i...
53--ROCKING ARM
Proposed procurement for NSN 5340016697639 ROCKING ARM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 44114 8239401. The solicitation is an RFQ and will...
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