T-154 Vehicle Track Shoe Kit
The proposed action is to award a new Firm Fixed Price (FFP), five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract for the T-154 Track Shoe Connector. The T-154 is 15” Double-pin cast tra...
Federal Contract Calendar: September 17, 2020 (Page 32 of 35)
Contract Opportunities Published:
856
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (626 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports only||tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd||||| This solicitation is for repair. This is a sole source requiremen...
59--FILTER ASSEMBLY,ELE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
VALVE,BALL
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
66--0-300 PSI GAGE
NSN 1H-6685-016898244, TDP VER 002, QTY 600 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 600 0-300 PSI GAGE, NSN 1H 668...
POWER SUPPLY
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|x|x|x|x|x|x|x|||x|||||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM -...
6505--Radiopharmaceuticals
This is a sources sought notice and not a request for quotes. The purpose of this sources sought notice is to conduct market research and obtain information from qualified Contractors who are able to...
Systems Integration and Automation of tactical management systems for Special Operations Forces (SOF) Aircraft - Counter Defensive Measures (ITMS-CDM)
1. This Sources Sought Notice is issued in accordance with DFARS 206.302-1(d) and PGI 206.302-1. This is not a Request for Proposals. The purpose of this Sources Sought Announcement is to conduct mark...
Cable Assembly
This is a 5 year IDIQ Solicitation. The Government proposes to acquire on a Five Year IDIQ Firm-Fixed Price contract, a quantity of MIN22 each/MAX 70 each of CABLE ASSEMBLY SPEC; NSN: 5995-01-624-5133...
58--CONVERTER,FREQUENCY
NSN 7R-5895-015874239-P8, REF NR 140K040G01, QTY 18 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically,...
6515--BBraun Dialog+ Evolution Hemodialysis System
Please see attached justification below.
Replace Windows in Tower
Provide all materials, labor and equipment to replace 24 windows in Tower 8 at USP Beaumont, Texas in accordance with this solicitation.
W046--MONOCHLORAMINE GENERATOR LEASE SERVICE
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
7125--660 (S) Engineering / 660-20-3-5059-0872 / Bldg 38 Warehouse spacesaver moving shelves upgrade (VA-20-00075870)
In accordance with FAR 13.106-1(b) / 8.405-6(a)(2), this Notice of Intent is to inform all parties the Department of Veterans Affairs, Network Contracting Office (NCO) 19 located at 6162 South Willow...
S209--Laundry Services-613 Martinsburg VAMC
Request for Quote from capable vendor to provide a work uniform and PPE rental and laundry service for identified employees in the Facilities Management Service at the Veteran s Affairs Medical Center...
B502--36C26220P1964_EMERGENCY SERVICE to PERFORM Airborne Fungal Studies Testing, VA Loma Linda
See attached document: Single Source Justification MPT-SAT_SIGNED.
W046--Canandaigua Monochloramine Generator Lease Service
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
J043--763-21-1-328-0001 -Compressor maintenance- Lancaster CMOP
?.## SYNOPSIS Texas CMOP Maintenance and Emergency Repairs The Department of Veterans Affairs, CMOP Contracting Office intends to release a commercial solicitation for KAESER Air Compressor Maintenanc...
Propulsion Subsystem Support Contract (PSSC 2.0)
This contract is to support the Minuteman III (MMIII) Intercontinental Ballistic Missile (ICBM) Propulsion Subsystem to ensure that it remains operational and meets warfighter requirements for an esti...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560015290851 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Approved source is 98897 3358784-1. The solicitation...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
NSN 7H-5998-010299702-GL, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 010299702, GL, ELECTRONIC COMPONEN, 3232627. The G...
16--INNER WING INTERCHA
Proposed procurement for NSN 1680016550321 INNER WING INTERCHA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 76301 74R092311-1004. The solicitation is a...
37--TRAP,INSECT
Proposed procurement for NSN 3740015230708 TRAP,INSECT: Line 0001 Qty 192 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 3U9S7 FLIES BE GONE/BX. The solicitation is an RF...
16--FILTER,AIRCRAFT INS
Proposed procurement for NSN 1680016105698 FILTER,AIRCRAFT INS: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 2Y939 10058469. The solicitation is an RFQ...
16--NRP,SERIAL SWITCH A
Proposed procurement for NSN 1680016147942 NRP,SERIAL SWITCH A: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 0W6H8 393G31168-1. The solicitation is an R...
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