Federal Contract Calendar: October 15, 2020       (Page 28 of 30)

Y1DZ--512-519 | 80H BASEMENT STRUCTURAL REPAIRS (MINOR CONSTRUCTION) (VA-19-00048593)

SUBJECT: SOLICITATION NOTICE 80H Basement Repairs Perry Point VA Medical Center Solicitation Number: 36C24521R0005 Date: 10/15/2020 Description: The Department of Veterans Affairs (VA), Facilities and...

47--HOSE,PREFORMED

Proposed procurement for NSN 4720012930802 HOSE,PREFORMED: Line 0001 Qty 9 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

47--SWING JOINT,PIPE

Proposed procurement for NSN 4730015894223 SWING JOINT,PIPE: Line 0001 Qty 17 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...

48--SEAT,VALVE

Proposed procurement for NSN 4820014555035 SEAT,VALVE: Line 0001 Qty 48 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...

V-22 ECP 19 Upgrade to Existing MV-22 and CV-22 Training Devices

66--TRANSMITTER

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...

47--ELBOW,TUBE

Proposed procurement for NSN 4730010133371 ELBOW,TUBE: Line 0001 Qty 172 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...

Parachute Release PCU-48/B

4W69, 1377-01-264-1903. Sole source procurement.

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

NSN 7R-5998-016003311-QE, TDP VER 001, QTY 50 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...

53--ATTITUDE HEADING,RE, IN REPAIR/MODIFICATION OF

NSN 7R-5340-015226448-QE, REF NR 34206718-002, QTY 25 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the t...

48--VALVE,AIRCRAFT,MATE, IN REPAIR/MODIFICATION OF

NSN 7R-4810-015238193-YR, IAW REF NR 3213850-5-1, QTY 5 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the...

Fresh Fruits & Vegetables - San Antonio, Texas - DoD and Non DoD Customers

SPE300-20-R-0029 Solicitation for San Antonio, Texas - Fresh Fruits and Vegetables DLA Troop Support intends to solicit for a full-line of produce support for DoD Troop customers and Non-DoD USDA Scho...

SOLE SOURCE –SENSOR FIBER CABLES AND ASSORTED TOOLS

N0016421Q0023 – SOLE SOURCE –SENSOR FIBER CABLES AND ASSORTED TOOLS – FSG 5935 - NAICS 335999 ISSUE DATE 15 OCT 2020 – CLOSING DATE 23 OCT 2020 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface...

Non-Escalatory Engagement to reduce Dimensionality (NEED)

Current intelligence, surveillance, and reconnaissance (ISR) practices are limited in their ability to address the complexity and ambiguity of urban environments. The complexity is a function of dense...

5836--Operating Room Video Replacement

The Veterans Health Administration (VHA), Charleston VA Medical Center (VAMC) located at 109 Bee St, Charleston, SC 29401 will be soliciting quotes for an Operating Room Camera System. The contractor...

Sacramento River East Levee (SREL) Contract 2

The Government anticipates issuing an Invitation for Bid with the intent of awarding a Firm-Fixed Price construction contract for Sacramento River East Levee, Contract 2 Project Description: The scope...

HOUSING, VALVE

Solicitation for End Item: E2/C2 Aircrafts, Housing, Valve, NSN: 1620-00-758-2482, 1000107681. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 317 DAYS ARO. Configuration Control item. Critical...

66--MOUNT SUBASSEMBLY

Proposed procurement for NSN 6650014262729 MOUNT SUBASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0512 DAYS ADO Approved source is 97499 901-046-361-105. The solicitati...

15--PARTS KIT,CONTROL S

Proposed procurement for NSN 1560015613511 PARTS KIT,CONTROL S: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0139 DAYS ADO Approved source is 0ZWK8 CA64524-005. The solicitation...

J099--MOD - Wanderguard Pre-Install Work

See attached

28--BLOWER,ENGINE,EAPS,, IN REPAIR/MODIFICATION OF

NSN 7R-2840-015053941-V2, TDP VER 001, QTY 11 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...

14--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF

NSN 7R-1420-012265313-GF, TDP VER 002, QTY 6 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS, AND MODIFICATIONS) RELATED TO THE INSTAN...

70--MEMORY UNIT,DATA ST, IN REPAIR/MODIFICATION OF

NSN 7R-7025-016467947-QF, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate w...

15--FAIRING,AIRCRAFT

Proposed procurement for NSN 1560016601921 FAIRING,AIRCRAFT: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 77272 901-031-376-119. The solicitation is an...

47--TUBE ASSEMBLY,METAL

Proposed procurement for NSN 4710014180320 TUBE ASSEMBLY,METAL: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 99207 4080T24G01. The solicitation is...