RTI Meals in Sioux Falls
Update/Amendment 0001 - Correction to meal schedule. Response date extended to 25Feb @12PM. The South Dakota Army National Guard has a requirement to support FY20 scheduled training with meals. This r...
Federal Contract Calendar: February 20, 2020 (Page 15 of 28)
Contract Opportunities Published:
700
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (89 opportunities)
Top Agency:
DEPT OF DEFENSE (516 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (197 opportunities)
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ISA Course ISA 32C/34/37 (SOLE SOURCE)
CLIN 0001 (BASE YEAR): IC34/IC37 - Newly Revised in 2020 IC34/IC37 IACS Cybersecurity Design & Implementation (IC34)* IACS Cybersecurity Operations & Maintenance (IC37)* Base Price for 1 to 24 partici...
47--TUBE ASSEMBLY
Proposed procurement for NSN 4710LN0027872 TUBE ASSEMBLY: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADO Approved source is 26512 123H10015-9021R-6. The solicitation i...
J039--613-20-2-600-0434/Elevator Maint for new Elevators (VA-20-00031295)
SUBJECT: One Year Elevator DISCLAIMER: This Sources Sought is issued solely for information and planning purposes and does not constitute a solicitation. Neither unsolicited proposals nor any other ki...
FY2020 3RD QTR SUBSISTENCE
The Federal Bureau of Prisons, Federal Correctional Institution, Estill, South Carolina intends to issue solicitation 15B30519Q00000007 for the requirements of: QUARTERLY SUBSISTENCE –Subsistence. Ple...
OEI VIC Care and Payment IDIQ RFI
Request for Information (RFI) The Department of Veterans Affairs (VA) is issuing this RFI in accordance with FAR 15.201(e). The agency does not intend to award a contract but rather gather information...
80--COATING COMPOUND,NO
Proposed procurement for NSN 8010006410426 COATING COMPOUND,NO: Line 0001 Qty 1180 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO The solicitation is an RFQ and will be available at the...
S--Sacramento California Vegetation & Weed Abatement
This Sources Sought is to obtain market information and capabilities for planning purposes and to determine appropriate strategies to meet the Agency's requirements. This Sources Sought is issued sole...
Provide Shoring Systems Columns
This procurement is restricted to the HUBZone MACC contractors. Only the HUBZone contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any appl...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016796559 SUPPORT,STRUCTURAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 30941 859K10004-611. The solicitation...
FMC Rochester Dairy
Dear Vendor: Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal Medical Center Rochester, MN, Contracting Officer for the acquisition of various dairy products. This...
15--FR 20 FWD MEMBER
Proposed procurement for NSN 1560LN0028295 FR 20 FWD MEMBER: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0001 DAYS ADO Approved source is 76301 75A327660-2009. The solicitation i...
Solicitation for U.S./Third Country National Personal Service Contractor (US/TCN PSC) – Strategic Information Advisor
To All Interested Applicants: The United States Government, represented by the U.S. Agency for International Development (USAID), is seeking applications from qualified persons to provide personal ser...
43--PUMP,ROTARY
Evaluation for the award of the proposed requirement will be based upon the lowest aggregate total price submitted for the total quantity, inclusive of the option provision. The option provision is in...
6515--36A77620Q0162 - ACC FY20-79 Surgery Instrument Sets
Market Research Vendor Instructions **IMPORTANT: Please read this full BEFORE responding! ** The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) is in the process of...
6515--SCRIPTPRO UPGRADE - PHARMACY
(i) 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 anno...
Cottonwood Gate Attendant
This is a non-personnel services contract to provide “Cottonwood Campground Gate Attendant Services.” The contract Gate Attendant shall perform a number of tasks associated with the collection of user...
65--760_Pharmaceuticals_VA CMOP Leavenworth_36C77020Q0278
The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in Le...
6515--BIG Scriptpro Windows Upgrade
The Department of Veterans Affairs West Texas Veterans Health Care System in Big Spring, TX is posting this combined Synopsis/Solicitation for Scriptpro Windows Upgrade, through the Contracting Office...
81--CONTAINER,ASSEMBLY
Proposed procurement for NSN 8115015098851 CONTAINER,ASSEMBLY: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0180 DAYS ADO Approved source is 11214 16404-201. The solicitation is...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013342854 BUSHING,SLEEVE: Line 0001 Qty 35000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0214 DAYS ADO This is a qualified products list (QPL) item. The solicita...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110001165534 BEARING,ROLLER,CYLINDR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0726 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
MH65 Spare Aircraft Parts
Amendment 2 - Closing date and time for receipt of offers is extended from February 21, 2020 at 2:30 pm EST to February 28, 2020 at 2:30pm EST. Amendment 1 - Closing date and time for receipt of offer...
53--PIN-RIVET
Proposed procurement for NSN 5320016642139 PIN-RIVET: Line 0001 Qty 1200 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0010 DAYS ADO Approved sources are 27624 TLV300L-9-38E; 56878 TLV300L-9-3...
53--WASHER,THRUST
Proposed procurement for NSN 5310009992397 WASHER,THRUST: Line 0001 Qty 5000 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0084 DAYS ADO Approved sources are 13841 33377; 72582 5125771. The solicitati...
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