61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012023506 CABLE,POWER,ELECTRI: Line 0001 Qty 707 UI FT Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: September 21, 2020 (Page 5 of 25)
Contract Opportunities Published:
622
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (441 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (233 opportunities)
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Water and Sewer Modeling Systems Software
Purpose This is a SOURCES SOUGHT SYNOPSIS ONLY. The purpose of this synopsis is to gain knowledge of interest, capabilities and qualifications of firms, especially small businesses including: Native A...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011865487 CONNECTOR,RECEPTACL: Line 0001 Qty 236 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330016745514 GASKET: Line 0001 Qty 8112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 9J969 05003574. The solicitation is an RFQ and will b...
15--DOOR,ACCESS,AIRCRAF, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
95--PLATE,METAL
Proposed procurement for NSN 9535002318230 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0119 DAYS ADO Line 0002 Qty 21 UI PM Deliver To: DLA DISTRIBUTION WARNER RO...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011891488 SUPPORT,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0369 DAYS ADO Approved sources are 06DM5 66-10261-3; 0BT76 66-10261...
89--1st Quarter FY 2021 - Bread
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
15--DOOR,ACCESS,AIRCRAF, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730015483829 COVER,AIRCRAFT GROU: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0063 DAYS ADO Approved source is 0UHH0 AH800DD. The solicitation is an...
Senior Development Outreach and Communication (DOC) Specialist (Offshore USPSC)
The position is in USAID/India’s Office of Program Support (PS). The incumbent is the lead actor of the Mission’s Strategic Communications and Outreach and reports to the Program Support Office Direct...
49--FUEL SERVICING UNIT
Proposed procurement for NSN 4930016173365 FUEL SERVICING UNIT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO Approved sources are 66144 98-2003-1-XXX; 66144 AGE600S-GP...
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The...
J065--Preventative Maintenance on 185 patient lifts locacted at the Ann Arbor VA Healthcare System
Page 1 of 1 THIS IS A PRE-SOLICITATION NOTICE: The Department of Veterans Affairs Ann Arbor Healthcare, Ann Arbor, Michigan is seeking a contractor to provide all preventative maintenance for 185 pati...
28--POWER UNIT,GAS TURB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|12|180 DAYS OR LESS|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLO...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015516656 FILTER ELEMENT,AIR: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved source is 00743 10580-0119. The solicitation is...
15--SUPPORT,STRUCTURAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|inv...
59--HOUSING,ELECTRONIC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.10|EAY|717-605-2753 |bridget.kelley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDI: Line 0001 Qty 41 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. The...
16--EAAS ASSEMBLY,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.25 |B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| W...
34--MILLING MACHINE,VER
Proposed procurement for NSN 3417016103926 MILLING MACHINE,VER: Line 0001 Qty 1 UI EA Deliver To: 0011 CS SQ SQ B MAINT TRP By: 0005 DAYS ADO Approved sources are 3MPQ0 TM-1P; 4MCA8 TM-1P. The solicit...
63--DETECTOR,HEAT
Proposed procurement for NSN 6350013470076 DETECTOR,HEAT: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0062 DAYS ADO Approved source is 25693 SAF-03958-01. The solicitation is an...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930015299495 SWITCH,ROTARY: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
53--BOLT,MIXER SUPPORT
Proposed procurement for NSN 5305012363097 BOLT,MIXER SUPPORT: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0958 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011963649 CONNECTOR,PLUG,ELEC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 71468 041508-0106. The solicitation is an...
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