GSA seeks office space in Billings, MT
General Services Administration (GSA) seeks to lease the following space: State: Montana City: Billings Delineated Area: Within a 1 mile radius of the US Attorney’s Office located at 316 N 26th St, Bi...
Federal Contract Calendar: September 15, 2020 (Page 8 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--NEW BIG Cable Television
The Department of Veterans Affairs West Texas Health Care System is posting this combined Synopsis/Solicitation for Basic and Expended television service through the Contracting Officer in San Antonio...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620011998580 TRANSMITTER,PRESSUR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0301 DAYS ADO This is a source controlled drawing item. Approved sou...
95--SHEET,METAL
Proposed procurement for NSN 9535015242287 SHEET,METAL: Line 0001 Qty 21 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO Line 0002 Qty 66 UI SH Deliver To: DLA DISTRIBUTION WARNER R...
83--FASTENER TAPE,PILE
Proposed procurement for NSN 8315010331735 FASTENER TAPE,PILE: Line 0001 Qty 58500 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be available...
40--HELI-VAC FAST ROPE
Proposed procurement for NSN 4020015005765 HELI-VAC FAST ROPE: Line 0001 Qty 8 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1SPX7 3336680. The solicitation is an RFQ an...
J065--Service Agreement for Medtronic S7 Navigation System |
Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. VHA Reginal Procurement Office (RPO) 2 is currently conducting...
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...
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...
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:...
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...
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...
X1DB--Santa Ana CBOC - Succeeding Lease
RFI
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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