Critical Water System Repair
**PLEASE READ: THIS IS A PRE-SOLICITATION NOTICE. NO OTHER INFORMATION IS AVAILABLE UNTIL THE SOLICITATION IS ISSUED ON THE DATE IDENTIFIED BELOW** Solicitation Documents: The solicitation will be iss...
Federal Contract Calendar: March 23, 2020 (Page 30 of 33)
Contract Opportunities Published:
810
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (642 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 opportunities)
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Identification of THERMAL DESORBER equipment compatible with Agilent and Shimadzu Gas Chromatography/Mass Spectrometry (GC/MS)
This is a Request for Information (RFI) ONLY. This is a Sources Sought Notice, and is for informational/market research purposes only. Please note: This is not a request for proposals, quotations or b...
J065--CHP Generator Maintenance and Inspection - 442
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
BOTTLE,STOPPER
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...
AN16--Good Clinical Auditing Services
PRESOLICITATION NOTICE: The Department of Veterans Affairs, Network Contract Office (NCO) 22 - Gilbert intends to solicit for a contractor to provide auditing Good Clinical Practice (GCP) CRQA service...
W--Rental of Air Conditioning (A/C) Units
Planned Due Date: 7 May 2020 Procurement: Rental of Air Conditioning (A/C) Unites Period of Performance: 4 June through 30 November 2020 Planned RFQ Issue Date: 7 April 2020 This is a synopsis of pre-...
6515--Hand Sanitizer
The Department of Veterans Affairs, National CMOP Contracting Office is issuing a sources sought notice for the items listed below: Hand Sanitizer Possible sizes will: 2oz 4oz 8oz Or possibly bigger....
30--GEAR,BEVEL
Proposed procurement for NSN 3020015846959 GEAR,BEVEL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0500 DAYS ADO Approved source is 97499 449-040-039-101. The solicitation is...
NSN: 4235-01-629-8785, SPILL CLEAN-UP KIT, 1000087541
This requirement is for an Indefinite Quantity Contract for NSN: 4235-01-629-8785, SPILL CLEAN-UP KIT. The requirement is being solicited as unrestricted. Inspection/Acceptance: Destination, FOB: Orig...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560014437415 DOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0575 DAYS ADO Approved source is 97499 209-034-322-109. The solicitation is an RFQ...
16--HOUSING,MECHANICAL
Proposed procurement for NSN 1650016091052 HOUSING,MECHANICAL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0126 DAYS ADO Approved sources are 3B1R2 V44764-329; 96487 V44764-32...
FAIRING AIRCRAFT for the F-18 aircraft (Z9N)
PR# 1000089764 Solicitation for NSN 1560-01-170-7951, FAIRING AIRCRAFT. The current approved sources of supply are: Essner Manufacturing, L.P. 2B834 P/N 74A330831-1001 BOEING COMPANY, THE DBA BOEING 7...
TURBINE FRONT BEARING DAMPER / Z9N, F/A-18, A - D, E/F, G (GROWLER) AIRCRAFT
NSN: 2840-00-015-2165, IQC PR: 1000089180, ITEM: TURBINE FRONT BEARING DAMPER THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES. ROLLS-ROYCE CORP. (CAGE 63005) PART NUMBER 6844649 HYDROMACH INC. (CAG...
16--STOP ASSEMBLY,AIRCR
Proposed procurement for NSN 1680015238243 STOP ASSEMBLY,AIRCR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0174 DAYS ADO Approved source is 97499 449-010-125-103. The solicit...
W--RENTAL (3) TEMPORARY GENERATORS and REFUELING SERVICES
Planned Due Date: 7 May 2020 Procurement: Rental Three (3) Generators and Refueling Service Requirement Location: Yokosuka, Japan Period of Performance: 4 June 2020 – 29 January 2021 Six Planned RFQ I...
7195--36A77620Q0217 - Outdoor Furniture
Market Research Vendor Instructions **IMPORTANT: Please read this full BEFORE responding! ** The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) is in the process of...
66--CONTROL,RATE OF FLO
Proposed procurement for NSN 6680013437088 CONTROL,RATE OF FLO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0100 DAYS ADO This is a source controlled drawing item. Approved sou...
B238 Renovations
THIS IS A PRESOLICITATION NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. NO SPECIFICATIONS OR DRAWINGS ARE AVAILABLE AT THIS TIME. The Naval Facilities Engineering Command, Mid-Atlantic, Public Work...
12--PLATE,COVER
Proposed procurement for NSN 1270012238928 PLATE,COVER: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0001 DAYS ADO Approved source is 04939 13076438. The solicitation is an RFQ and...
Atmosphere as a Sensor (AtmoSense)
This Broad Agency Announcement (BAA) constitutes a public notice of a competitive funding opportunity as described in Federal Acquisition Regulation (FAR) 6.102(d)(2) and 35.016 as well as 2 CFR § 200...
S203--Food Service Program
Page 4 of 10 Request for Quote (RFQ) #: 36C25920Q0259 Food Service for the Rocky Mountain Regional VA Health Care System PTSD Program This is a combined synopsis/solicitation for commercial items prep...
R699--Provide Courier service to deliver medical specimens, x-ray films and other documents from the Athens CBOC to the Medical Center in Augusta, GA.
Page 11 of 11 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24720Q0230 Posted Date: 03/23/2020 Current R...
15--LONGERON
Proposed procurement for NSN 1560015776629 LONGERON: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0245 DAYS ADO Approved source is 76823 74A324106-2035. The solicitation is an...
16--LANDING GEAR SKID
Proposed procurement for NSN 1680016732112 LANDING GEAR SKID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 0W6H8 40B7110-001. The solicitation is an RFQ...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560012572494 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0382 DAYS ADO Approved source is 79RG9 123CSP10028-515. The solicitation is a...
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