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...
Federal Contract Calendar: March 17, 2020 (Page 7 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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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...
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...
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...
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...
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...
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...
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...
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-...
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...
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...
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...
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...
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.
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...
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...
S201--Cancellation - Outlying Buildings Janitorial Services
The purpose of this amendment is to let interested parties know that the presolicitation notice posted on March 9, 2020 for Janitor Services at the Northport VA Medical Center is hereby canceled. A Re...
Design-Build Fire Protection Multiple Award Task Order Contract (MATOC)
This is a Sources Sought/Request for Information only. This is not a Solicitation Announcement, nor is it a Request for Proposal. Please see the attached document for further information and direction...
Q999--Multiple Site DME (VA-20-00009700)
See attached solicitation
30--TUBE BUNDLE
Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY".Please make every action possible to respond to this solicitation by the closing date to avert delays in getting this con...
DISTRIBUTION PANEL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
58--TRANSMITTER,COUNTER- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.01|Kelly Sickel|215-697-2243|kelly.sickel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
MACC Task Order Directed solicitation - Erect Learning Towers
The contractor shall provide the supervision, labor, equipment, and materials necessary to erect two learning center towers to support mockup training for servicing operations. The towers shall be thr...
99--HEATER,IMMERSION
1)All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when co...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014665329 SWITCH ASSEMBLY: Line 0001 Qty 209 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON...
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