Polaris Crew Cab with Accessories (or EQUAL)
F5N1CC0017AW01 Polaris Crew Cab with Accessories (or Equal) 17 March 2020 This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.6, as su...
Federal Contract Calendar: March 17, 2020 (Page 37 of 43)
Contract Opportunities Published:
1,066
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (192 opportunities)
Top Agency:
DEPT OF DEFENSE (881 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (277 opportunities)
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Q502--VISN-wide Cardiac Monitoring Services (VISN 12)
The Great Lakes Acquisition Center (GLAC) is contracting for services in support of VISN 12 medical facilities and in accordance with FAR 13.5 - Simplified Procedures for Certain Commercial Items. The...
S208--Question and Answer Amendment Landscaping/Grounds Maintenance & Snow/Ice Removal
AMENDMENT 0001 PROVIDES ANSWERS TO QUESTIONS SUBMITTED BY INDUSTRY. THIS AMENDMENT SHALL BE ACKNOWLEDGED WITH YOUR QUOTE SUBMISSION.
CABLE ASSEMBLY, SPEC
THIS ITEM IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS ONLY. No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA SIYEICEA S JACKSON , Contract Specialist, via...
Rochester, NY NW Rochester L&DC - Pavement Improvements
The Northern Facilities Construction CMT of the United States Postal Service is soliciting proposals for a Pavement Improvements project, at the United States Postal Service owned NW Rochester L&DC 17...
58--CONTROL,COUNTERMEAS
Proposed procurement for NSN 5865015593878 CONTROL,COUNTERMEAS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved sources are 82877 A3309623-1; 94117 A3309623-1. The...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110016093033 BEARING,BALL,ANNULAR: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0100 DAYS ADO Approved sources are 38443 214-060-351-101; 97499 21...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015341093 WINDOW,VEHICULAR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0085 DAYS ADO Approved sources are 54786 0257040645-00; 54786 0257044404-...
NSN: 4920-016135111, MAINTENANCE KIT,AIR, WSDC 40A, SPE4A620R0270
SPE4A6-20-R-0270, NSN 4935-016642126, Maintenance Kit, Air, WSDC 40A, total small business set-aside. Solicitation will result in a Firm Fixed Price Contract, Qty 7, FOB Origine, Inspection and Accept...
6665--This is an oral pre-soliication notice for Brand Name for a Chemical Vapor Monitoring System - ChemDAQ Steri-Trac 2, to SDVOSBs.
Veterans Health Affairs, Network Contracting Office 5, is issuing a Pre-Solicitation Notice for Brand Name Oral Solicitation in order to identify any SDVOSBs vendors that have the resources and capabi...
66--INDICATOR,MACH AND
Proposed procurement for NSN 6610014442048 INDICATOR,MACH AND: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0290 DAYS ADO Approved sources are 1Y249 4950734; 55820 4950734; 974...
Loudspeaker, Permanent
The subject requirement is for the acquisition of 1 NSN. The FSC for this requirement is 5965. An Indefinite Delivery Contract (IDC) with a 3 year base and 2 (1) year option periods is anticipated. Th...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014444840 LIGHT,NAVIGATIONAL,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO This is a source controlled drawing item. Approved source is...
59--ANTENNA
Proposed procurement for NSN 5985012339646 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0007 DAYS ADO Approved source is 13030 E214130-1. The solicitation is an RFQ and...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014606314 CONNECTOR,PLUG,ELEC: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 97499 30-276-WG11PN. The solicitation is...
16--FITTING,AIRCRAFT,MA
Proposed procurement for NSN 1680015240968 FITTING,AIRCRAFT,MA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 97499 449-030-167-101. The solicitation is...
16--SEAL ASSEMBLY,HOUSI
Proposed procurement for NSN 1680015964656 SEAL ASSEMBLY,HOUSI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 97499 901-062-223-106. The solicitation is...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015339725 WINDOW,VEHICULAR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0085 DAYS ADO Approved sources are 54786 0257020004-00; 54786 0257020064-...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150014625321 CABLE AND CONDUIT A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 38597 7017152-9. The solicitation is an RFQ...
16--RETAINER ASSEMBLY,A
Proposed procurement for NSN 1680015241477 RETAINER ASSEMBLY,A: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0297 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CH...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330016061130 SEAL,NONMETALLIC ST: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0366 DAYS ADO Approved source is 77272 901-031-476-105. The solicita...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016509957 FILTER ELEMENT,FLUI: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 64059 109250150. The solicitation is an R...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140015956428 FAN,TUBEAXIAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 64059 13508257. The solicitation is an RFQ and w...
59--CCA DISCRETE
Proposed procurement for NSN 5998016055392 CCA DISCRETE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 16331 63E917127G1; 16331 PL63E920410G3 FIND A5....
16--SHAFT,OIL PUMP
Proposed procurement for NSN 1615012405421 SHAFT,OIL PUMP: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0094 DAYS ADO Approved source is 97499 214-040-331-103. The solicitation...
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