7930--UVC Wheelchair Disinfector
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement for UV Wheelchair Disinfector for the Minneapolis, MN. The NAICS code for t...
Federal Contract Calendar: September 21, 2020 (Page 8 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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Sitework & Paving IDIQ at Hanscom AFB
This is not a solicitation announcement, and there is no request for proposal or related documents Hanscom AFB anticipates awarding one (1) Firm-Fixed Price IDIQ Construction Contract under North Amer...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010012911611 WIRE ROPE ASSEMBLY,: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
63--DETECTOR,FLAME
Proposed procurement for NSN 6350002630588 DETECTOR,FLAME: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADO This is a source controlled drawing item. Approved source is 6...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013387008 ROPE,FIBROUS: Line 0001 Qty 4 UI RL Deliver To: USS ASHLAND LSD 48 By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
VALUE, CHECK
SPM7M5-19-R-X013 Item name Valve, Check for NSN 4820-00-633-3523. The approved sources are: KOMATSU AMERICA CORP. 0SAT8 P/N 865753R91 KOMATSU AMERICA CORP. 0SAT8 P/N 865753R92 Haldex Brake Products Co...
HOSE & TUBING, FLEX
SPM7M5-19-R-X015 Item name Hose & Tubing, Flex for NSN 4720-01-359-6483. The approved sources are: Haldex Brake Products Corporation 06721 P/N 11966 PARKER-HANNIFIN CORPORATION 61424 P/N 925199-RED Os...
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016211689 MONITOR,PATIENT VIT: Line 0001 Qty 2 UI EA Deliver To: NAVY EXPEDITIONARY MD SUPPORT CMD By: 0020 DAYS ADO Approved source is 0UJ27 201-2231312-01. The solic...
IFB 33-0077 Tracy Term DEMIL A Tires
See attached document for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on last page w...
53--NUT,SELF-LOCKING,CL
Proposed procurement for NSN 5310014549030 NUT,SELF-LOCKING,CL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0113 DAYS ADO Line 0002 Qty 3453 UI EA Deliver To: DLA DISTRIB...
Misc Hardware Items for M915
THIS IS PRESOLICITATION INFORMATION ONLY. This action is a SDVOSB. The Government anticipates awarding a Firm Fixed Price type contract for Misc hardware Items. The shipping terms will be FOB destinat...
BASE OPERATING SERVICES CONTRACT (BOSC) AT NAVAL BASE POINT LOMA, SAN DIEGO, CALIFORNIA
See attached Sources Sought notification dated 21 SEP 20
65--GLOVE,PATIENT EXAMI
Proposed procurement for NSN 6515015150190 GLOVE,PATIENT EXAMI: Line 0001 Qty 2399 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Line 0002 Qty 3491 UI PG Deliver To: W1A8 DLA DIST SAN...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560000846443 SUPPORT,STRUCTURAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0010 DAYS ADO Approved sources are 1P642 35-19767-2; 2V045 35-1976...
43--PUMP,ROTARY
Proposed procurement for NSN 4320012863225 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0030 DAYS ADO Approved source is 07524 E-4572. The solicitation is an RFQ and w...
17--ADAPTER,BOMB SKID
Proposed procurement for NSN 1730007199516 ADAPTER,BOMB SKID: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 64754 60A81-1. The solicitation is an RFQ an...
Solicitation for CHAMBER ASSEMBLY,P
NIIN: 015140024 NOMENCLATURE: CHAMBER ASSEMBLY, P QTY: 3
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310012842499 NUT ASSEMBLY,SELF-L: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 15653 LE114-0038A2882; 27238 LE114-0038A...
Armed Forces Career Center - Meadville PA
RENEWAL SOLICITATION The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 2700 usable square feet of commercial retail space located within a ¼ mile rad...
COCK, DRAIN
SPM7M5-19-R-X012 Item name Cock, Drain for NSN 4820-00-142-3036. The approved sources are: KOEHRING CRANES INC DBA TEREX 81495 P/N 1219-217 KOEHRING CRANES INC DBA TEREX 81495 P/N X-542-132 Rogers Bro...
7930--UVC Wheelchair Disinfector
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement for UV Wheelchair Disinfector for the Minneapolis, MN. The NAICS code for t...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560012558084 PLATE,STRUCTURAL,AI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at...
66--SAMPLING AND GAGING
Proposed procurement for NSN 6680001515310 SAMPLING AND GAGING: Line 0001 Qty 56 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013387008 ROPE,FIBROUS: Line 0001 Qty 5 UI RL Deliver To: USS GREEN BAY LPD 20 By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--LOCK SET,MORTISE
Proposed procurement for NSN 5340012420488 LOCK SET,MORTISE: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO Approved sources are 0RRE0 1031-26D-41; 39428 8114A21...
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