6640--Instrumented Walkway
Page 2 of 4 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24E20Q0265 Posted Date: 09/15/2020 Original Re...
Federal Contract Calendar: September 15, 2020 (Page 22 of 30)
Contract Opportunities Published:
732
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency:
DEPT OF DEFENSE (502 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (322 opportunities)
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D304--FY21 WITS 3 VACO Telecommunications Services (VA-21-00003352)
End of Document
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440012905029 DEHYDRATOR UNIT,NON: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved sources are 63937 322AS159-1; 63937 AQW INC. 322...
Amend 0001 - RFQ: NALLA/ALLA requirement to start a 50MB dedicated commercial lease between RAF Molesworth, Great Britain and Tel Aviv, Israel
RFQ Amend 0001 posted for HC102120QA106. ***RECAP: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additi...
Titanium Buffer
The Government seeks the capability for defense contractors to access Titanium alloy on an expedited basis to support wartime mobilizations, military combat operations/readiness and contingency suppor...
Wheel & Tire Assembly
This is a pre-solicitation notice for the following: Three-Year IDIQ LTC: Noun: Wheel & Tire Assembly NSN: 2530-01-528-9461 P/N: (19207)12496882-A Min Qty: 177 EA Max Qty: 2,655 EA Packaging: Military...
C-5 RMCD Replacement Multi-Functional Controls & Displays
***This effort is intended to be a sole source requirement.*** The intent of the overall effort is to adapt existing interfaces with the current C-5M avionics backplane, avoiding any development that...
58--INTERFACE UNIT,COMM
Proposed procurement for NSN 5895016475938 INTERFACE UNIT,COMM: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 1EW38 AE101797-002. The solicitation...
73--PALLET,RACKABLE
Proposed procurement for NSN 7320015828163 PALLET,RACKABLE: Line 0001 Qty 600 UI EA Deliver To: W0DA AFSBN-NEA FWD LST SAGAMI By: 0020 DAYS ADO Approved source is 0LFY7 T9C652963BK. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015368700 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
65--SURGICAL INSTRUMENT
Proposed procurement for NSN 6545016728994 SURGICAL INSTRUMENT: Line 0001 Qty 100 UI SE Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 76U43 SP-A1. The solicitation is an RFQ and...
6505--Entecavir Tablets
PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue Request for Proposal (RFP) 36E79720R0051 for an unrestrictive procurement for Entecavir tablets, for the Department of Vete...
59--WIRING CABLE ASSY 10FT
Proposed procurement for NSN 5995LN0031076 WIRING CABLE ASSY 10FT: Line 0001 Qty 100 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved source is 76301 5M2635-26A2SJ. The solicita...
PEPFAR Senior Strategic Information (SI) Advisor
The PEPFAR Strategic Information Technical Advisor position is in the USAID/Tanzania Health Office in Dar es Salaam. The incumbent serves as a key member of the Health Office and plays a leadership ro...
Y1AZ--VB3210 Bathroom Renovation
GENERAL: This is a pre-solicitation notice only and does not constitute a solicitation; accordingly, no response is due at this time, nor will any questions of a technical or contractual nature be ans...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150013943793 CABLE AND CONDUIT A: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015886253 DOOR,VEHICULAR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved sources are 076...
49--FAULT ISOLATION EQU
Proposed procurement for NSN 4935012121619 FAULT ISOLATION EQU: Line 0001 Qty 1 UI EA Deliver To: MINISTRY OF DEFENSE By: 0080 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MINISTRY OF DEFENSE By: 0020 D...
J061--Diesel Generators service
THIS NOTICE IS A REPLACEMENT FOR NOTICE 36C24220Q1006 Network Contracting Office (NCO 2) is planning to issue a Request for Quote (RFQ) Diesel Generators service at the James J. Peters VA Medical Cent...
X1DB--Santa Ana CBOC - Succeeding Lease
RFI
Engine Support Services
The Army Contracting Contracting Command proposes to award a new 5-year IDIQ contract with General Electric Company (GE) for engine support services on the GE T700 series engine. GE is the sole design...
49--FAULT ISOLATION EQU
Proposed procurement for NSN 4935012121619 FAULT ISOLATION EQU: Line 0001 Qty 2 UI EA Deliver To: SEE SPECIAL INSTRUCTIONS By: 0065 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SEE SPECIAL INSTRUCTIONS...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5340015872832 ANODE,CORROSION PRE: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By:...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015892057 BRACKET,MOUNTING: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1K9E4 LSF02215-001. The solicitation is an RF...
16--SWITCH,PACK OVERTEM
Proposed procurement for NSN 1660010081579 SWITCH,PACK OVERTEM: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO This is a source controlled drawing item. Approved s...
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