5810--Lockdown Door Security
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. Title: Security Upgrade Posting Date: 5/28/2020 NAICS: 334290 (Other Communications Equipment Manufacturing) FSC: 5810 (Communica...
Federal Contract Calendar: May 28, 2020 (Page 19 of 34)
Contract Opportunities Published:
849
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (566 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (290 opportunities)
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DX38 Dynamometer pump and motor replacement Coast Guard Engineering
This combined synopsis/solicitation for supply/services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information i...
59--PRINTED WIRING ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
41--FAN,GEARBOX
Proposed procurement for NSN 4140010468196 FAN,GEARBOX: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved sources are 45934 95D75-1; 97499 214-040-350-001. The...
Repair of the Horizontal Situation Indicator and Vertical Situation Indicator
This is a Sources Sought announcement to locate sources for the repair, test and inspection of the Horizontal Situation Indicator (HSI), NSN 6605-01-316-2748, P/N ID-2278B/A, CAGE Code 80058 and the V...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915002058083 FILTER,RADIO FREQUE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 81205 25-75002-6. The solicitation i...
BATTERY STORAGE
This solicitation is for a multiple year Indefinite Delivery Contract (IDC) for the acquisition of the following NSN 6140 01 588 5585 (Battery Storage) base plus 4 option years not to exceed 60 months...
D304 - Operation and Maintenance of Naval Computer and Telecommunications Station Sicily
The subject Solicitation notice is hereby amended. During the acquisition planning phase of the requirement, it was determined that a pre-quote site visit would be critical for any interested party to...
R499--RFQ 598-21-1-169-0007 VISN 16 ANNUAL PHARMACY WALL TO WALL INVENTORY (VA256-15-C-0161)
PERFORMANCE WORK STATEMENT (PWS) VISN 16 Wall to Wall Inventory Company Contract Part 1 General Information 1. GENERAL: This is a non-personnel services contract to provide an annual wall to wall inve...
AMEND 0003 - ***EXCEPTIONAL PROVISIONING*** RFQ: NALLA/ALLA requirement to start a 100MB commercial lease between Amsterdam, Netherlands, and SHAPE Headquarters in Mons, Belgium.
AMEND 0003 issued to extend the quote due date. AMEND 0002 issued to provide GPS coordinates for each location. AMEND 0001 issued to update circuit parameters, CCO phone numbers, locations to be avoid...
65--MOXIFLOXACIN HYDROC
Proposed procurement for NSN 6505015034772 MOXIFLOXACIN HYDROC: Line 0001 Qty 7 UI BT Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 7 UI BT Deliver To: W05J MED MAINT OPS D...
43--FILTER ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--MELAMINE WASHER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
70--FUSE ASSEMBLY
NSN 1H-7045-016553835, TDP VER 002, QTY 144 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQ...
ITEM: Kit Bag, Universal Parachute
ITEM: Kit Bag, Universal Parachute NSN: 8460-01-625-5909 Fixed Quantity: 2,000 units Unit of Issue: Each Variance: +2.0% FOB Destination Only Pricing Inspection and Acceptance at Origin This procureme...
VT ARNG 3-172 Infantry July AT Catering
This is a combined synopsis / solicitation for commercial items provided in accordance with the format Subpart 12.6 as supplemented with additional information included in this notice. Solicitation W9...
J045--Variable Refrigerant Variance (VRV) Service Agreement
Page 2 of 3 This is a Sources Sought Notice to perform HVAC services by a Certified Daikin Variable Refrigerant Volume (VRV) Technician on the existing three (3) outdoor VRV units and thirty (30) indo...
56--METAL,EXPANDED
Proposed procurement for NSN 5680000564368 METAL,EXPANDED: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 8N032 3/4XNO.9FLAT. The solicitation is an RFQ...
Request for Lease Space (Office) in Las Vegas, NV
The General Services Administration (GSA) seeks 1,351 of rentable office space located in Las Vegas, NV. Advertisement RLP Procurement Summary GSA Public Buildings Service U.S. GOVERNMENT General Serv...
RE-STRIPE PARK ROADS AT BRYCE CANYON NATIONAL PARK
RE-STRIPE PARK ROADS AT BRYCE CANYON NATIONAL PARK
6515--Zeiss Callisto Eye (Brand Name or Equal)
This is a Presolicitation notice for RFQ 36C26020Q0446
6520--Lawton dental activation A-Dec itema funded per 635-20-3-077-0037 lines 1-6
Request for Quote (RFQ) #: 36C25920Q0406 Dental Clinic Equipment This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplement...
Tonto National Forest Facilities Maintenance
The contractor shall perform work that includes: the removal and disposal of the fuel and clean four above ground fuel storage tanks (AST), (2) remove and dispose of miscellaneous legacy solid waste,...
7110-- Radiologist Desks 557-20-3-2443-0073 (VA-20-00041518)
PRESOLICITATION NOTICE The contracting office at the Carl Vinson VAMC intends to issue a solicitation for the procurement of AFC Industries Radiologist desks, brand name or equal. This requirement wil...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8140010839229 SHIPPING AND STORAG: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the...
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