UN Testing of K9 Training Aids
This is a combined synopsis/solicitation for a non-commercial service prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This...
Federal Contract Calendar: October 21, 2020 (Page 3 of 24)
Contract Opportunities Published:
579
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (472 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (153 opportunities)
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TRANSMISSION,MECHAN
CONTACT INFORMATION|4|ZIAB3|HHD|n/a|trevor.monn@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND A...
F100-PW-220 SEAL, AIR 2840-01-620-8083NZ P/N: 4089010-01
This market survey is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for qualification and perform manufacture of t...
58--RECEIVER,RADAR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|7|365|0001AB|7|365|||||||||||||||...
66--SENDING UNIT TACHSP
Proposed procurement for NSN 6625016457640 SENDING UNIT TACHSP: Line 0001 Qty 547 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
F100-220 Augmentor Spray Ring Effort for the Partner Nations in the F100 International Engine Management Program NSNs-2915014711311NZ, 2915014713479NZ, 2915015503637NZ, 2915013339601NZ, 2915015503636NZ, 2915014713480NZ, 2915016595074NZ, 2915013339600NZ or
The Government intends to issue a sole source contract to Woodward FST. Currently Woodward FST is the only approved source for the Air Force for this requirement. The Government is interested in all p...
Weapon Engagement Simulation Technology for Advanced Research (WESTAR)
Research and Develoment Sources Sought Weapon Engagement Simulation Technology for Advanced Research (WESTAR) The Department of Defense, United States Air Force (USAF), Air Force Materiel Command (AFM...
59--ABSORBER,OVERVOLTAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
FLIGHT DECK INTERFA
CONTACT INFORMATION|4|APAA.22|P8|2157373972|michelle.krass@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Inv...
70--COMPUTER SUBASSEMBL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.onslager@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
70--COMPUTER SYSTEM,DIG, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.onslager@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016004260 CONNECTING LINK,RIG: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Q402--CNH in DeRidder,LA
Pre-Solicitation Notice The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 16), Alexandria, Louisiana intends to solicit proposals from Skilled Nursing...
95--SHEET,METAL
Proposed procurement for NSN 9515002044593 SHEET,METAL: Line 0001 Qty 34 UI SH Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
FLOOR,AIRCRAFT
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE |TBD|TBD|TBD|TBD|||||| THIS SOLICITATION IS IN ACCORDANCE WITH THE LTC S...
RFI - DRAFT Statement of Objectives (SOO) for Next Generation Global Health Supply Chain Suite of Programs (Next Gen): In-Country Logistics
The USAID/Washington Bureau for Global Health (GH) is issuing this Request For Information (RFI) for the purposes of collecting details concerning the interest, capability, and market information rela...
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815015050231 PARTS KIT,PISTON AS: Line 0001 Qty 634 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0131 DAYS ADO Approved sources are 72582 23524344; 75Q65 8HS914. The...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010464117 VALVE ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 79318 240095. The solicitation is an RFQ and...
43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310014329655 COMPRESSOR UNIT,REC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 69266 K5702398. The solicitation is a...
30--GEAR CLUSTER
Proposed procurement for NSN 3020016338338 GEAR CLUSTER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840010987704 BLADE,COMPRESSOR,AI: Line 0001 Qty 771 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--BODY-SLIDE ASSY
Proposed procurement for NSN 4810001676591 BODY-SLIDE ASSY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0373 DAYS ADO Approved source is 81982 85626-1. The solicitation is an R...
59--INSERT,ELECTRICAL C
Proposed procurement for NSN 5935006310852 INSERT,ELECTRICAL C: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 52115 803-F-1197214PIECE4; 90129...
25--COOLER,FLUID,TRANSM
Proposed procurement for NSN 2520010985124 COOLER,FLUID,TRANSM: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012352190 CABLE,SPECIAL PURPO: Line 0001 Qty 12000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO The solicitation is an RFQ and will be available...
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