47--HOSE AND TUBE ASSEM
Proposed procurement for NSN 4720011609208 HOSE AND TUBE ASSEM: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0081 DAYS ADO Approved source is 77445 755615. The solicitation i...
Federal Contract Calendar: August 19, 2020 (Page 32 of 36)
Contract Opportunities Published:
898
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (562 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
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V999--WHEELCHAIR TRANSPORTATION SERVICE, LT, 621
The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 9, on behalf of the James H. Quillen VA Medical Center is issuing this pre-solicitation notice for the anticipated issuance of...
70--COMPUTER,DIGITAL
Proposed procurement for NSN 7021015602619 COMPUTER,DIGITAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0260 DAYS ADO Approved source is 58960 1209-3010-FA-3. The solicitation is...
Spillway Gates Nondestructive Testing at Fort Randall Dam, SD
Amendment 002 has been issued extending proposal due date to 27 AUGUST 2020 at 2 PM CDT. See attachment. Reminder: Amendment must be acknowledged as part of Offer when submitted. *********************...
34--SOLDERING-DESOLDERI
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...
Solicitation for N0038320R3254
See attached.
Seal Ring,Labyrinth (1P)
Solicitation Number: SPRTA1-19-Q-0380 Materials: New Material NSN: 2840-01-385-2527 Noun: Seal Ring, Labyrinth P/N: 23057658 Destination: SW3211, Tinker AFB Quantity: 7 ea Application: T56 AMC: 1P His...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.5|EQN|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Ford City, PA BLM Office
Ford City, PA BLM Office
Employee Assistance Program (EAP)/WorkLife Services
The purpose of this requirement is to provide a comprehensive, integrated Employee Assistance (EAP) and WorkLife program with services that include in-person, telephonic, videoconference, webinars and...
30--BELL CRANK
Proposed procurement for NSN 3040011214589 BELL CRANK: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0568 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0...
61--POWER SUPPLY
Proposed procurement for NSN 6130012063126 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
HI-JAMES CAMPBELL NWR REHAB 3 DITCHES
HI-JAMES CAMPBELL NWR REHAB 3 DITCHES
SPE1C1-20-RAYON-SOURCES-SOUGHT
DLA Troop Support , an activity of the Defense Logistics Agency (DLA), is the Defense Department's principal buyer of military flags ( AF and Army Organizational and JROTC Flags) and metal and embroid...
16--MODEM,DUAL CHANNEL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
Domestic Hot Water Heaters Replacement (multiple buildings)
Exhibit 1 - W911S8-20-B-0003 - Invitation For Bid - provides full information for this solicitation. ELECTRONIC SUBMISSION OF BIDS VIA E-MAIL IS REQUIRED. Due to current COVID 19 conditions, all commu...
ND-VALLEY CITY NFH REPLACE WATERLINES FO
VALLEY CITY NATIONAL FISH HATCHERY, NORTH DAKOTA REPLACE WATERLINES IN PONDS
29--SUPRESSOR,AIRCRAFT,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45208 or higher|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||...
30--BELL CRANK
Proposed procurement for NSN 3040011214589 BELL CRANK: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0568 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0...
84--GROIN PROTECTOR
Proposed procurement for NSN 8415015197772 GROIN PROTECTOR: Line 0001 Qty 1360 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0090 DAYS ADO Line 0002 Qty 910 UI EA Deliver To: TRAVIS ASSOCIATI...
SWITCH,PRESSURE
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
Seal Ring,Labyrinth (1P)
Solicitation Number: SPRTA1-19-Q-0380 Materials: New Material NSN: 2840-01-385-2527 Noun: Seal Ring, Labyrinth P/N: 23057658 Destination: SW3211, Tinker AFB Quantity: 7 ea Application: T56 AMC: 1P His...
59--SWITCH GUARD,AIRCRA
NSN 1R-5930-016811505-P8, REF NR 09-530-9601, QTY 77 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legi...
Base Multimedia Services
See attached Draft Multimedia Services PWS for Edwards AFB, CA.
SOLE SOURCE – REPAIR– KEYSIGHT TEST EQUIPMENT – QTY 1 EACH/CLIN
N0016420Q0127 - SOLE SOURCE – REPAIR– KEYSIGHT TEST EQUIPMENT – QTY 1 EACH/CLIN PSC J099 - NAICS 811219 ISSUE DATE 19 AUG 2020 CLOSING DATE 21 AUG 2020 - 4:00 PM Eastern Time ITEM DESCRIPTION- Naval S...
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