X1DZ--Lease Proposal As-Built Medical Space Lease in Adams County PA for Adams County CBOC
Lease Proposal As-Built Medical Space Lease in Adams County PA for Adams County CBOC in Pennsylvania
Federal Contract Calendar: April 13, 2020 (Page 3 of 27)
Contract Opportunities Published:
674
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (479 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (201 opportunities)
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D319--SERVICES: 509-20-2-065-0004 UPGRADE PANDORA SW to PANDORAVIA SW (VA-20-00000069)
Page 2 of 2 NOTICE OF INTENT TO SOLE SOURCE The Department of Veterans Affairs intends to award a sole-source contract to Omnicell, 590 E Middlefield Rd, Mountainview CA 94043, for upgrade of current...
: NSN 5995-01-219-7025, Cable Assembly, Radio Frequency, for a Long Term Contract (LTC), In accordance with Basic Drawing NR 80063 A3014032 Part Piece A3014032-3 Weapon System Designator Code (WSDC) MRA, This will be the Parent WSDC for All Army MRAP WSDCS
This agency proposes to issue a solicitation for a long-term strategic contract, in accordance with Drawing NR 80063 A3014032 Part Piece A3014032-3 which will include one NSN: 5995-01-219-7025, Cable...
V119--FURNITURE MOVING SERVICES (B+4)
The Department of Veteran Affairs, Network Contracting Office (NCO 7) VISN 7, is issuing a solicitation for Furniture Moving Services provided for the Carl Vinson VA Medical Center in Dublin, GA. The...
6515--EMERGENCY REQUEST HUMIDIFIERS - COVID-19
EMERGENCY SOURCES SOUGHT: The Department of Veterans Affairs, VISN 6 Network Contracting Office (NCO) is conducting Market Research through this sources sought notice to help determine the availabilit...
16--SHOE ASSEMBLY,AIRCR
Proposed procurement for NSN 1680015238142 SHOE ASSEMBLY,AIRCR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0197 DAYS ADO Approved source is 97499 450-036-117-104. The solicit...
SOLE SOURCE - AEGIS AN/SPY RADAR SYSTEM, MK99 FIRE CONTROL SYSTEM, RADAR TRANSMITTER GROUPS, AND ANCILLARY RADAR SYSTEM EQUIPMENT IMPROVEMENTS, UPGRADES, CAPABILITY ENHANCEMENTS, QUALIFICATIONS AND TRANSITION TO PRODUCTION
N0016420GWP61-0002 - SOLE SOURCE - AEGIS AN/SPY RADAR SYSTEM, MK99 FIRE CONTROL SYSTEM, RADAR TRANSMITTER GROUPS, AND ANCILLARY RADAR SYSTEM EQUIPMENT IMPROVEMENTS, UPGRADES, CAPABILITY ENHANCEMENTS,...
Circuit Card Assembly
Description: Solicitation# SPE7M5-20-R-0017 Purchase Requisition#: 83542535 NSN: 5998-01-653-3313 Item Description: Circuit Card Assembly Type of Set Aside: Unrestricted NAICS Code: 334412 Size Standa...
NSN: 6680-01-547-8716, METER,VOLUMETRIC POSITIVE DISPLACEMENT,LIQUID, Semi-Trailer, Refueler, 1000091615
This requirement is for an Indefinite Quantity Contract for NSN: 6680-01-547-871, METER,VOLUMETRIC POSITIVE DISPLACEMENT,LIQUID. The reqirement is being solicited as a Unrestricted. This is not a Comm...
6515--COVID-19 Finger Pulse Oximeters - Gallaher/DeJesus
Emergency Finger Pulse Oximeters Department of Veterans Affairs (VA) Veterans Health Administration (VHA) NAICS 334510 This request for information (RFI) is issued solely to determine the capabilities...
30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010013156915 ACTUATOR,ELECTRO-ME: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0045 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
15--TIP,LEADING EDGE
Proposed procurement for NSN 1560002820583 TIP,LEADING EDGE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
OEM Service - FACT Tool
The Naval Air Warfare Center, Aircraft Division (NAVAIR), Lakehurst intends to issue a purchase order for the inspection, repair and calibration of the End Item: Aircraft FACT Tool P/N MB559B-02 / NSN...
CONNECTING LINK, RIG; 06F/ [WSDC] - Aircraft, Hercules C-130; PR: 0084163101; NSN: 3040-01-678-7663
This solicitation will contain one NSN for a CONNECTING LINK, RIG; 06F/[WSDC] - Aircraft, Hercules C-130. A Letter Request for Proposal (RFP) will be solicited for award of a firm fixed price contract...
Panel Structrual, AI
This solicitation is for an Indefinite Delivery Contract, which includes a 5 Year Base period with no option periods for NSN 1560-01-126-9457. The guaranteed minimum quantity for this contract is 137....
NSN: 1680- 01-510-6775; Part Number: 44030763AA; CABLE, AIRCRAFT, MATE; Issue Date: 4/29/2020; Closing Date: 5/29/2020
NSN: 1680-01-510-6775; PART NUMBER: 44030763AA; CABLE, AIRCRAFT, MATE. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. HIGHER LEVEL QUALITY SYSTEM REQUIRED. THIS IS A NAVY CRITICAL SAFETY ITEM. DEL...
Lanyard, Assembly, OX
This solicitation is for an Indefinite Delivery Contract, which includes a 5 Year Base period with no option periods for NSN 1680-01-052-9956. The guaranteed minimum quantity for this contract is 98....
GUN COMPONENTS
The subject requirement is for the acquisition of 9 NSNs. The FSCs for this requirement are 1005, 3020, and 3040. An Indefinite Quantity Long-Term Contract with a 3 year base and 2 option years is ant...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560012572403 DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 79RG9 123CS10141-7. The solicitation is an R...
SPRRA1-20-R-0068 SWITCH, SENSITIVE
Solicitation Number: SPRRA1-20-R-0068 NSN: 5930-01-289-5565 NOUN: SWITCH, SENSITIVE CONTRACT TYPE: INDIFINITE DELIVERY INDIFINITE QUANTITY (IDIQ): MIN 30/MAX 200 • YEAR 1: 30 EA • YEAR 2: 42 EA • YEAR...
15--COVER,OVERHEAD SIDE
Proposed procurement for NSN 1560006739838 COVER,OVERHEAD SIDE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013673093 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 76301 68A760403-9HSA. The solicitation is a...
Z1DA--Terminate Cabling 2SE 2SW VA Loma Linda
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INSTALLATION SUPPORT SERVICES - FORT IRWIN
This requirement was previously synopsized under solicitation number W9124B-18-R-0001 as a draft solicitation. The solicitation number has changed to W9124B-20-R-0001. Mission and Installation Contrac...
Fluid Dispenser- CANCELED
**This solicitation has been here by canceled due to the requirement not being properly defined per the customers request.** One (1) 55 Gallon Drum Fluid Dispensing Trailer (oil servicing cart) with t...
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