D309-- TV Service Contract (VA-20-00070006)
This is a Sources Sought Notice (a) The Government does not intend to award a contract on the basis of this Sources Sought or to otherwise pay for the information solicited. (b) Although "proposal," "...
Federal Contract Calendar: July 20, 2020 (Page 19 of 30)
Contract Opportunities Published:
726
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (467 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (296 opportunities)
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Single Award Task Order Contract (SATOC) for Roadways and Airfield Projects on Joint Base Lewis-McChord (JBLM), Washington.
The Seattle District Corps of Engineers has a competitive 8(a) set-aside requirement for a $45,000,000 Indefinite-Delivery, Indefinite-Quantity (IDIQ) Single Award Task Order Contract (SATOC) consisti...
OR-OR IS NWR COQUILLE PT. NORTH STAIR BA
The U.S. Fish and Wildlife Service is issuing a Request for Quote (RFQ) to solicit for and procure a firm-fixed-price for a contractor to provide Demolition, Removal, and Disposal of the Existing dete...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660014332094 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: M F CDR SUPPLY SQUADRON By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: M F CDR SUPPLY SQUADRON By...
Safety Shoes
Mobile shoe delivery to Womack Army Medical Center. Require men's and women's PPE safety shoes and boots, black in color, in a variety of sizes ranging from 5 to 20. See attached exhibit and Combined...
The Government is seeking to lease office and related space in Dayton, OH for a minimum of 5,451 ANSI/BOMA Office Area (ABOA) to a maximum of 5,724 ABOA square feet.
GSA Public Buildings Service Solicitation for Offers No: 5OH0210 Statement of Requirements: The Government is seeking to lease office and related space in Dayton, OH for a minimum of 5,451 ANSI/BOMA O...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310009988382 NUT,SELF-LOCKING,EX: Line 0001 Qty 8650 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO This is a source controlled drawing item. Approved sour...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020013390564 SPROCKET WHEEL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0274 DAYS ADO Line 0002 Qty 112 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
6515--600-20-3-441-0283, Equipment, SPS, Sterile Storage Cabinets (VA-20-00076263)
THIS REQUEST FOR INFORMATION (RFI) 36C26220Q1157-IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION.
53--SEAL,PLAIN
Proposed procurement for NSN 5330013476406 SEAL,PLAIN: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0106 DAYS ADO Approved source is 80201 533350. The solicitation is an RFQ...
7320--605-20-3-077-0487 Conveyor Type Dishwasher (VA-20-00071025)
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
G099--Contracted Emergency Residential Services
INTENT TO SOLE SOURCE Contracted Emergency Residential Services On behalf of the Jesse Brown VA Medical Center (JBVAMC) in Chicago, Illinois, the Clement J. Zablocki VA Medical Center (Milwaukee VAMC)...
Hydroblaster Refurbishment
Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Subpart 12.6, as supplemented with additional information i...
80--EPOXY PRIMER COATIN
Proposed procurement for NSN 8010014834363 EPOXY PRIMER COATIN: Line 0001 Qty 80 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 1MFE1 AEROGLAZE 9743 RED. The solicitation...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011254168 CABLE ASSEMBLY,POWE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO The solicitation is an RFQ and will be available at...
80--PAINT,HEAT RESISTIN
Proposed procurement for NSN 8010013574155 PAINT,HEAT RESISTIN: Line 0001 Qty 56 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved source is 33870 KIT GES-69AR. The solicitation is an...
16--PIN,TRUNNION
Proposed procurement for NSN 1620015684950 PIN,TRUNNION: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0114 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
J065--Audiology Calibration and Repair
Please see the attached solicitation.
53--SCREW,MACHINE
Proposed procurement for NSN 5305016723102 SCREW,MACHINE: Line 0001 Qty 1758 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 73030 1018638-1. The solicitation is an RFQ an...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680008251480 COUNTER,ROTATING: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Approved sources are 07187 2579474; 79142 188534-007; 9947...
31--BEARING,DRIVE SHAFT
Proposed procurement for NSN 3120009710660 BEARING,DRIVE SHAFT: Line 0001 Qty 22 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0097 DAYS ADO Approved source is 62983 211490. The solicitation is...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680010581436 TRANSMITTER,LIQUID QUA: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
16--INSERT,VOLUTE,MOTOR
Proposed procurement for NSN 1660011204782 INSERT,VOLUTE,MOTOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0119 DAYS ADO Approved source is 81982 01-01147. The solicitation is a...
41--AIR HAPS VACUUM
Proposed procurement for NSN 4130015039364 AIR HAPS VACUUM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 0YBX0 50171. The solicitation is an RFQ and wil...
29--VALVE,FLOAT,AIRCRAF
Proposed procurement for NSN 2915014543062 VALVE,FLOAT,AIRCRAF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 76301 74-580111-105; 96124 741100-105. T...
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