Mobile Dental Services for NYARNG
Amendment 04 Added. Extended the quote due date to 28 Feb 2020 by 10:00am Amendment 03 Added Extended the quote due date to 13 Jan 2020 by 12:00pm Solicitation and Amendment 01 and Amendment 02 has be...
Federal Contract Calendar: February 27, 2020 (Page 15 of 26)
Contract Opportunities Published:
646
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (466 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (191 opportunities)
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INSULATOR,BUSHING
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
O-RING
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...
V212--Wheelchair and Shuttle Transportation Boston MA and Bedford MA VA Medical Centers
1. INTRODUCTION: This sources sought notice is for information and planning purposes only and shall not be construed as a solicitation or as an obligation on the part of the Department of Veterans Aff...
Bismarck FB Security Camera System Install
NAICS 238210 - Security cameras with system installition in Bismarck, North Dakota. Solicitation packages will be available on January 6, 2020. Security clearances are required for all workers. Contra...
48--VALVE,RESTRICTOR, IN REPAIR/MODIFICATION OF
NSN 7H-4820-012020822-Q5, TDP VER 006, QTY 1 EA, DELIVERY FOB ORIGIN. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in...
CISCO HARDWARE, LICENSING, MNT SUPPORT
SEE SOLICITATION ATTACHED FOR A SOLE SOURCE REQUIREMENT FOR CISCO SYSTEMS (CISCOPRO) AND AUTHORIZED RESELLERS/ DISTRIBUTORS ONLY FOR HARDWARE, SOFTWARE, SERVICES, AND MNT SUPPORT IN JAPAN VENDOR MUST...
Longview Lake Multiple Size Rock
Quantity: 900 Ton - 3" minus road gravel Quantity: 960 Ton - 6" minus rock (storage pad base) Quantity: 480 Ton - 1" minus rock (storage pad top) Quantity: 5301 Ton - ***9" Bedding (KDoT D50 6") Quant...
Broad Agency Announcement Call for Secure and Resilient Mobile Network Infrastructure (SRMNI)
AMENDMENT 0010: The purpose of this amendment to Broad Agency Announcement (BAA) Call 70RSAT19RB00000001 is to advise industry the Government is completing its evaluations of proposals, and expects to...
Silver Star Sno Park
UPDATE February 27, 2020: After dicussion with Engineering and AQM leadership direction, it was determined that we would utilize an existing Road Construction BPA contract tool for advertisement, inst...
WIPER ASSEMBLY,OPTI
CONTACT INFORMATION|4|ZIAB9|BU9|717-550-3157|RONETTE.RHODEN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
U.S. Global Change Research Support Program National Coordination Office Support Services
The National Aeronautics and Space Administration (NASA) Headquarters is seeking capability statements from all interested parties, including Small, Small Disadvantaged (SDB), 8(a), Woman-owned (WOSB)...
53--RIVET,BLIND
Proposed procurement for NSN 5320014510874 RIVET,BLIND: Line 0001 Qty 1500 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0007 DAYS ADO Approved source is 98524 3M1242-6-200. The solicitation is...
53--SEAL SPECIAL
Proposed procurement for NSN 5330004522779 SEAL SPECIAL: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0015 DAYS ADO Approved sources are 76301 7M632-2; K2523 HTE659-59-4871A;...
Computer Room Air Conditioning Units for Core Facility Revitalization (CFR)
Brookhaven Science Associates, LLC (BSA), under Contract for the operation of Brookhaven National Laboratory (BNL) with the U.S. Department of Energy (DOE), solicits a quote for Computer Room Air Cond...
56--CLAMP,EDGE,MATING
Proposed procurement for NSN 5680014456865 CLAMP,EDGE,MATING: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
66--RECEIVER,MODULE,LIQ
Proposed procurement for NSN 6680013057936 RECEIVER,MODULE,LIQ: Line 0001 Qty 1 UI EA Deliver To: USS PATRIOT MCM 7 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PATRIOT MCM 7 By: 0020 DAYS...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840009262960 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
58--PANEL,PATCHING,COMM
Proposed procurement for NSN 5895014970353 PANEL,PATCHING,COMM: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306004457358 BOLT,EXTERNALLY REL: Line 0001 Qty 1500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
70--CASE,COMPUTER
Proposed procurement for NSN 7045014843095 CASE,COMPUTER: Line 0001 Qty 1505 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 65442 1490-001-110; 65442 1490-BLACK. The so...
National Institutes of Health Library Serial and Journal Subscription Services
The purpose of this solicitation is to find a qualified contractor that can provide the National Institutes of Health Division of Library Services (DLS) a qualified vendors to act on its behalf by pla...
General Services Administration (GSA) Seeks to Lease the Following Space: Solicitation No. 6TN0096
GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Tennessee City: Memphis Delineated Area: North: Route 385 East: Route 385;...
66--GENERATOR,TACHOMETER
Proposed procurement for NSN 6680011694788 GENERATOR,TACHOMETER: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0114 DAYS ADO This is a source controlled drawing item. Approved...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016620168 SCREW,CAP,SOCKET HE: Line 0001 Qty 552 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
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