84--STRAP ASSEMBLY,CHIN
Proposed procurement for NSN 8415145493948 STRAP ASSEMBLY,CHIN: Line 0001 Qty 300 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0300 DAYS ADO Approved source is 23386 F1450555. The solicitati...
Federal Contract Calendar: March 17, 2020 (Page 9 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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81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|ALL|365 DAYS AFTER FAT APPROVAL||...
25--STEER WHEEL ASSY RH
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...
28--RESTRICTOR,AIRFLOW
Proposed procurement for NSN 2840011206305 RESTRICTOR,AIRFLOW: Line 0001 Qty 368 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|ALL|365 DAYS AFTER FAT APPROVAL||...
REQUEST FOR INFORMATION (RFI) FOR USAID/TANZANIA MARINE BIODIVERSITY CONSERVATION ACTIVITY
Dear Prospective Offerors: The United States Agency for International Development (USAID) Mission in Dar es Salaam, Tanzania is in the process of gathering information to inform an activity design in...
AN/ALQ-161 Preprocessor Flight Software Sustainment
The U.S. Air Force is issuing this Sources Sought Notice (SSN)/Request for Information (RFI) to obtain responses from interested sources that can provide engineering support for the AN/ALQ-161A Prepro...
61--POWER SUPPLY
CONTACT INFORMATION|4|N713.7|BSA|7176051456|JUSTIN.LONG6@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
59--ADAPTER TRIAX
CONTACT INFORMATION|4|N713.7|BSA|7176051456|JUSTIN.LONG6@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
HIGH PRECISION, HIGH ACCURACY WAVEMETER
This is a Notice of Proposed Contract Action under the FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. This notice is for information only; a solicitatio...
Lab tesing services Guam
RFI Number: SPE603-20-R-5X07 Classification Code: H NAICS Code: 541380 This is a Sources Sought/Request for Information (RFI) only. This Sources Sought synopsis is not a request for proposals (RFP), a...
61--CONTROL BOX ASSEMBL
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||...
POWER SUPPLY
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHCB, Latoya Orr, Contract Specialist, via e-mail: latoya.orr@dla.mil. For request for solicitation, provid...
AMEND 0005: NALLA/ALLA requirement to start a 2 GB commercial lease between Gricignano Di Aversa (CE), Italy and Giugliano-Napoli, IT.
Amend 0005 issued to RFQ HC102120QA047. **RECAP: Amend 0004 issued to RFQ HC102120QA047. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisit...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590015934922 CONTROL ASSEMBLY,PU: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link...
AMEND 0005: NALLA/ALLA requirement to start a 2 GB commercial lease between Gricignano Di Aversa (CE), Italy and Capodichino, IT.
Amend 0005 issued to RFQ HC102120QA048. **RECAP: Amend 0004 issued to RFQ HC102120QA048. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisit...
59--ADAPTER,CONNECTOR
CONTACT INFORMATION|4|N713.7|BSA|7176051456|JUSTIN.LONG6@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERA...
Advanced Electronic Warfare (ADVEW)
The Naval Air (NAVAIR) Systems Command (SYSCOM) is issuing this Request For Information (RFI) as part of a market survey to obtain technical and program information supporting the Advanced Electronic...
VIPR I-BPA for Mechanic with Service Truck for Region 1 - Northern Region
The USDA Forest Service, Northern Region is soliciting quotes for Mechanic with Service Truck for use during local, Regional, and Nationwide fire suppression and all-hazard incidents. The Contractor i...
16--GLAND,RING
Proposed procurement for NSN 1650012500219 GLAND,RING: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0341 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
16--FILTER,FLUID
Proposed procurement for NSN 1650010507928 FILTER,FLUID: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 18350 AD-A529-22. The solicitation is an RF...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|ALL|365 DAYS AFTER FAT APPROVAL||...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011128519 FAN,VANEAXIAL: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560015779060 PANEL,STRUCTURAL,AI: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0901 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011086533 WIRING HARNESS,BRAN: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
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