Federal Contract Calendar: March 10, 2020       (Page 24 of 27)

6515--AMENDMENT TO EXTEND DUE DATE ATTACHING JUSTIFICATION AND APPROVAL (J/A) Field Analyzer

Contract Opportunity Combined Synopsis/Solicitation Notice * * * * * * * CLASSIFICATION CODE SUBJECT CONTRACTING OFFICE'S ZIP-CODE SOLICITATION NUMBER RESPONSE DATE (MM-DD-YYYY) ARCHIVE DAYS AFTER THE...

DAMPER, VISCOUS CONTROL for the CH-47 (05A)

PR# 1000082005 Solicitation for NSN 1680-00-878-1266, DAMPER, VISCOUS CONTROL. The current approved source of supply is: D E B MANUFACTURING INC, CAGE 99194, P/N 1025-940. This solicitation will resul...

3-126 Catered Meals FT Bliss, TX

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. Procurement w...

59--UPS RECTIFIER

NSN 7H-5961-016084716-X3, TDP VER 002, QTY 7 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 7 EACH UPS RECTIFIER, NSN 7H 5961...

53--BRACKET,MOUNTING

Proposed procurement for NSN 5340012046232 BRACKET,MOUNTING: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180...

Transponder Test Set

REMARKS: Item Description: Acquisition is for NSN 6625-01-482-4577, Transponder Test Set. Approved manufacturer Tel-Instrument Electronics Corp (92606) part number 90-000-062 and part number T-47NH. T...

53--CONNECTING ROD END

Proposed procurement for NSN 5306009668046 CONNECTING ROD END: Line 0001 Qty 2500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...

31--BEARING, UNIVERSAL, SP

Proposed procurement for NSN 3110005244569 BEARING, UNIVERSAL, SP: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO This is a source controlled drawing item. Approved sou...

61--POWER SUPPLY, R/T, IN REPAIR/MODIFICATION OF

NSN 7E-6130-015766868, TDP VER 002, QTY 7 EA, DELIVER TO Q95468, MOOG INC, SALT LAKE CITY, UT 84119-1112, INDUCTION NIIN IS 7E, 6130, 015766868, POWER SUPPLY, R/T, CA33778-002. The Government does not...

Green Mountain National Forest-Mt. Tabor Painting & Repairs

This project consists of accomplishing minor repairs and painting of the existing Mt. Tabor Crew Quarters Building. This includes, but is not limited to, replacing damaged exterior siding, and trim wi...

R608--OCC Translation and Interpretation Services Base POP: 04-01-2020 to 03-31-2021

10--MANUAL FIRING PANEL

NSN 1H-1005-015661915, TDP VER 004, REF NR TYUC50000A, QTY 30 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...

J061--Maintenance & Repair Services for the Toshiba UPS and Battery Systems

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....

59--ELECTRON TUBE, IN REPAIR/MODIFICATION OF

NSN 7R-5960-014295897-SF, TDP VER 003, QTY 92 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instan...

66--COMBINER,GLASS HEAD, IN REPAIR/MODIFICATION OF

NSN 7R-6650-014488493-KB, REF NR 1500-1580-002, QTY 12 EA, DELIVERY FOB ORIGIN

16--IECS CONTROLLER,AIR

NSN 3B-1680-015834350-V2, IAW REF NR 901-325-116-103, QTY 17 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/o...

H342--FY20: Fire Suppression Testing

The purpose of this amendment is to publish Vendor questions received by the Contracting Officer and the Answers that were provided by the requesting service in response to these questions. The questi...

15--FAIRING,AIRCRAFT

Proposed procurement for NSN 1560016420640 FAIRING,AIRCRAFT: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 76301 74A350722-2021. The solicitation is an...

10--BREECH ASSEMBLY

Proposed procurement for NSN 1005011140080 BREECH ASSEMBLY: Line 0001 Qty 75 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...

D317--Advera Evidex subscription SDVOSB Set-aside.

This is a PRE-SOLICITATION NOTICE of a proposed requirement to award one (1) subscription for access to Advera clinical Evidence services. This requirement is for Subscription Access to the Advera Cli...

CONTROL UNIT

031020 - SOLICITATION SPRRA120R0047-0001 020620 - SOLICITATION SPRRA120R0047

S--JANITORIAL SERVICES PIERRE OFFICE

JANITORIAL SERVICES PIERRE OFFICE

Green Mountain National Forest-Mt. Tabor Painting & Repairs

This project consists of painting the exterior of the Mt. Tabor Crew Quarters located at the Mt. Tabor Work Center Site. This includes, but it not limited to, inspecting and replacing damage/rotted wo...

J--DK-20 BFR VAULT TOILET PUMP

VAULT TOILET PUMPING SERVICES

J041--Marion VA Medical Center Annual York Chiller Inspection and Preventive Maintenance

Sources Sought Notice THIS IS NOT A SOLICITATION. This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for prop...