Federal Contract Calendar: February 24, 2020       (Page 20 of 25)

SENIOR HUMAN CAPITAL AND TALENT MANAGEMENT ADVISOR

The USAID/Southern Africa Regional Executive Office (REXO) provides regional administrative and logistical support to USAID/Southern Africa Mission, and its eight client offices, including Angola, Bot...

J--POWER SUPPLY, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N713.3|EFN|717-605-3020|717-605-3020| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AN...

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150015236320 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

15--COVER,ACCESS,AIRCRA

Proposed procurement for NSN 1560995945791 COVER,ACCESS,AIRCRA: Line 0001 Qty 13 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

59--CIRCUIT CARD ASSEMB

Proposed procurement for NSN 5998014813064 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

25--ARMOR,TRANSPARENT,V

Proposed procurement for NSN 2541015563891 ARMOR,TRANSPARENT,V: Line 0001 Qty 54 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

53--SPACER,SLEEVE

Proposed procurement for NSN 5365016173661 SPACER,SLEEVE: Line 0001 Qty 34 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

30--CASING,FLEXIBLE SHA

Proposed procurement for NSN 3040015250768 CASING,FLEXIBLE SHA: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 05606 10053603. The solicitation is an...

D318--Application Package for Windows Client/OS Windows Technical Engineering Support 3 month bridg with 1 month extension, contract VA11811D1004/VA118910040060 (VA-20-00024494)

66--VALVE,COMPARATOR

Proposed procurement for NSN 6685009348636 VALVE,COMPARATOR: Line 0001 Qty 15 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...

25--HEATER,VEHICULAR,CO

Proposed procurement for NSN 2540200012789 HEATER,VEHICULAR,CO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 38453 97-1774-7025. The solicitation is an...

47--REDUCER,BOSS

Proposed procurement for NSN 4730001024296 REDUCER,BOSS: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0799 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAY...

SUPPORT,TURBINE NOZ

See Solicitation documents attached.

Indefinite Quantity Contract (IQC) for COUPLING HALF, QUICK

RESPONSE DATE: Offers/Responses are due prior to the Closing Date and Time specified in BLOCK 9 on Page 1 of the Solicitation/Request for Proposal (RFP). This procurement is changed from set aside for...

66--TRANSMITTER,PRESSUR

Proposed procurement for NSN 6685016445680 TRANSMITTER,PRESSUR: Line 0001 Qty 15 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

61--WIRING HARNESS,BRAN

Proposed procurement for NSN 6150011131692 WIRING HARNESS,BRAN: Line 0001 Qty 58 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

SHIP REPAIR

The repairs will include machinery, electrical and piping.

Superior National Forest Road Maintenance

The minimum award amount of each IDIQ contract awardee is $1,000 over the life of the contract. The maximum cumulative award amount of all IDIQ contract holders is $4 million. This is a correction of...

Supply and Deliver Soil Fumigant

Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with addi...

SPMYM2-20-Q-1433

DLA Maritime Puget Sound intends to issue a solicitation for the procurement of tool bags for the Puget Sound Naval Shipyard & IMF., Maintenance operations. This requirement will be solicited on a 100...

15--WINDOW,AIRCRAFT

Proposed procurement for NSN 1560012673211 WINDOW,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...

66--HOUSING,INDICATOR

Proposed procurement for NSN 6620009579325 HOUSING,INDICATOR: Line 0001 Qty 12 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

47--SWING JOINT,REEL,HO

Proposed procurement for NSN 4730012552934 SWING JOINT,REEL,HO: Line 0001 Qty 29 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

Energy Project - HVAC Controls

Energy Project – HVAC Controls Category: Z2QA –Repair or Alteration of Restoration Of Real Property (Public or Private) Date Published: February 24, 2020 Contact: 138TH MSG/MSC at usaf.ok.138-fw.list....

1377-01-454-7651 Cartridge, Fire extinguisher, SS66

1377-01-454-7651 or 1377-01-666-9138 Cartridge, Fire extinguisher, SS66 The SS66 is used to release a fire extinguishing agent into the area surrounding an aircraft engine in event of fire. Paper copi...