68--NAAC SOLID RUNWAY BULK FORM
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
Federal Contract Calendar: June 27, 2020 (Page 1 of 7)
Contract Opportunities Published:
175
Top NAICS Code:
334417 - Electronic Connector Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (166 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (48 opportunities)
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PASSENGER VANS AND SPARES
NOTE: This is a sources sought requesting information in support of the following potential requirement. NO CONTRACT will be awarded from this announcement. This is NOT a Request for Proposal (RFP) or...
Determining the Occupational Risk of Valley Fever - Spherusol
The Centers for Disease Control and Prevention (CDC), National Center for Emerging and Zoonotic Infectious Diseases (NCEZID) intends to award a sole source purchase order to Valley Fever Institute at...
Public Service Announcements for Valley Fever, COVID-19, and Influenza
The Centers for Disease Control and Prevention (CDC), National Center for Emerging and Zoonotic Infectious Diseases (NCEZID) intends to award a sole source purchase order to Valley Fever Institute at...
Z--Roof Replacement
This pre-solicitation notice replaces pre-solicitation notice number 140P5120Q0040. Replace Roof at POW Museum Andersonville National Historic Site Andersonville, GA.
Transportation Services - Vehicle Rental with Drivers
Vehicle rental services with licensed drivers to transport personnel and equipment to various locations in/around Suva and Savusavu, Fiji. Required vehicles include sedans, vans, buses, and lock box t...
RECEPTION SERVICES
Reception services to include catering for 250 personnel and all support services in accordance with Statement of Work and Exhibit A.
Propane Supply - Bullville, NY
The Army Contracting Command (ACC-NJ) has a requirement for Propane Supply Delivery to SSG Frederick J. Ill Jr. USARC (NY011), 2500 New York Route 17K, Bullville, NY 10915-0277. The Contractor shall f...
Medical Supplies
Various medical supplies to include glucometer, test strips, alcohol wipes, hand sanitizer, optometry supplies, and vet medical supplies, etc. See RFQ and Exhibit A for full list of requirements.
Rental Equipment, Consumables & Telecom Supplies
Requirement is for rental of portable toilets, tents, tables, chairs, etc. Purchase of various consumables, and telecommunication supplies to include SIM cards, mobile Wi-fi devices, and radios.
SPE4A7-19-R-0310, 1615-01-357-5089, swashplate, controllable
SPE4A719R0310 JUSTIFICATION AND APPROVAL REDACTED
Provide Fuel services to U S Embassy, New Delhi, India
The Embassy of the United States of America invites you to submit a quotation for provision and delivery of fuel to the U.S. Embassy in New Delhi, India. Your quotation must be sent via email to Newde...
99--ORIFACE,ANTI-ICING
NSN 1R-0000-LLW34B859-KB, REF NR 3356792-1, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services fo...
Membership: National Academies of Sciences (NAS) Federal Facilities Council (FCC)
The Department of Homeland Security (DHS) has a requirement on a sole source basis to purchase one-year Federal Facilities Council (FFC) Membership at the cost of $40,000.00, with the National Academi...
IT Professional Service
The task order is for professional Information Technology (IT) support services.
66--TEST SET SUBASSEMBL, IN REPAIR/MODIFICATION OF
NSN 7H-6625-014229805, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6625, 014229805, TEST SET SUBASSEMBL, MW0973J.38. This noti...
AD24 - Defense Services-Engineering Development
The NAVSUP Fleet Logistics Center (FLC) San Diego, Contracting Department intends to solicit a Single Award Cost-Plus-Fixed-Fee (CPFF) contract. The Government will conduct this requisition under Fede...
6640--COVID 19| Cultura Flex Swabs |VISN 15
The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation, for Cultura Flex Swabs in support of the Veterans Administration, Department of Veterans Aff...
59--INSTALLATION KIT,EL
Proposed procurement for NSN 5998016762687 INSTALLATION KIT,EL: Line 0001 Qty 1 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0030 DAYS ADO Approved source is 0WB57 A071951000-SP. The solicitation is an...
6640--COVID 19| Cultura Flex Swabs |VISN 15
The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation, for Cultura Flex Swabs in support of the Veterans Administration, Department of Veterans Aff...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016813060 SUPPORT,STRUCTURAL: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved sources are 06DM5 60-6710-11; 0C7H8 60-671...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011997388 SEAL,PLAIN: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Approved sources are 52661 777882; 77445 777882. The solici...
26--TUBE ASSEMBLY,ORIFI
Proposed procurement for NSN 2620015691024 TUBE ASSEMBLY,ORIFI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0204 DAYS ADO Approved source is 45934 2573669. The solicitation is an...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977010512668 BRUSH,ELECTRICAL CO: Line 0001 Qty 405 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 71310 ES-47X1. The solicitation is an RFQ...
26--TUBE ASSEMBLY,ORIFI
Proposed procurement for NSN 2620015691024 TUBE ASSEMBLY,ORIFI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0376 DAYS ADO Approved source is 45934 2573669. The solicitation is an...
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