Aircraft, AWACS, E-3; SKIN, AIRCRAFT
Solicitation for End Item: Aircraft, AWACS, E-3; SKIN, AIRCRAFT; NSN 1560-01-482-0277, IQC1000110534. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. THE REQUESTED DELIVERY SCHEDULE IS 725 DAYS PRODU...
Federal Contract Calendar: November 24, 2020 (Page 15 of 23)
Contract Opportunities Published:
567
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (416 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (139 opportunities)
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C1DA--PN: 568-20-SL-002, Update SPCC Plan 2021 (FM) Under $25K AE RFP
INTRODUCTION: This is a Pre-Solicitation Notice for Project Number 568-20-SL0002, that requires Architect and/or Engineering (A-E) Design Services for Update Spill Prevention, Control, and Countermeas...
AIRCRAFT, STRATOFORTRESS, B-52; SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGINE
Solicitation for End Item: AIRCRAFT, STRATOFORTRESS, B-52; SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGINE; NSN 2840-00-091-7628, IQC1000110531. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. THE REQUES...
49--CABLE ASSEMBLY
NSN 0Q-4920-016490791-GF, REF NR D0031123-1001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
6525--MODULAR MOTOR UNIT AND CORD
Page 4 of 10 Request for Quote (RFQ) #: 36C25921Q0107 Oral Surgery Equipment for the Rocky Mountain Regional VA Medical Center This is a combined synopsis/solicitation for commercial items prepared in...
FILTER ELEMENT, FLUID; F-16 FIGHTING FALCON AIRCRAFT
A solicitation will be issued for End Item: F-16 Fighting Falcon Aircraft, NSN 1650-01-503-5146, Filter Element, Fluid, IQC 1000110469. Delivery schedule is 105 days ARO. Critical Application item. Co...
IGNITER, SPARK, GAS TURBINE ENGINE
A solicitation will be issued for: NSN 2925-01-389-1683, Igniter, Spark, Gas Turbine Engine, IQC 1000110528. Delivery schedule is 214 days ARO. Critical Application Item. NAICS is 336412. This is an u...
66--COMPUTER,AIR DATA, IN REPAIR/MODIFICATION OF
NSN 7R-6610-015238275-ZR, TDP VER 002, QTY 21 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...
66--COMPUTER,AIR DATA, IN REPAIR/MODIFICATION OF
NSN 7R-6610-015238275-ZR, TDP VER 002, QTY 20 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...
Lease of Office Space within Region 10. Request for Lease Proposals (RLP) #21-REG10 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 21-REG10 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
COL CHAMBER 18CC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
53--GASKET,AIR PLENUM
NSN 0Q-5330-016489483-GF, REF NR D0013623-2013, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
15--TIP,AIRCRAFT
Proposed procurement for NSN 1560015170338 TIP,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0575 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
49--CABLE ASSEMBLY,SPEC
NSN 0Q-4920-016489478-GF, REF NR D0013595-1001, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
YEARLY MEMBERSHIP TO HIGH DENSITY PACKAGING USER GROUP(HDPUG)
N00164-21-Q-0035 – YEARLY MEMBERSHIP TO HIGH DENSITY PACKAGING USER GROUP(HDPUG) – FSG R799 - NAICS 813910 ISSUE DATE 23 NOV 2020 – CLOSING DATE 04 DEC 2020 – 12:00 AM Eastern Time Naval Surface Warfa...
Aircraft, Stratolifter, C/KC-135; SHROUD ASSEMBLY, AIR
Solicitation for End Item: Aircraft, Stratolifter, C/KC-135; SHROUD ASSEMBLY, AIR; NSN 1560-00-907-7474, IQC1000110719. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. THE REQUESTED DELIVERY SCHEDULE...
Q522--Radiology Technologists for VA Palo Alto Health Care System
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Ansible Government...
49--CABLE ASSEMBLY,SPEC
NSN 0Q-4920-016489481-GF, REF NR D0013571-1001, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
16--CONTROL UNIT,AIRCRA, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015554516-YR, TDP VER 001, QTY 14 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...
Aircraft, Freedom Fighter, F-5; WHEEL, LANDING GEAR
Solicitation for End Item: Aircraft, Freedom Fighter, F-5; WHEEL, LANDING GEAR; NSN 1630-01-041-6012, IQC1000110852. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. THE REQUESTED DELIVERY SCHEDULE IS...
49--CABLE ASSEMBLY,SPEC
NSN 0Q-4920-016489482-GF, REF NR D0013572-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560013048978 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 77272 401S5551-9341. The solicitation i...
53--GASKET
NSN 0Q-5330-016489484-GF, REF NR D0013644-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
AIRCRAFT, GROWLER, FA-18 A-D; E/F, G; VALVE, FUEL PRESSURI
Solicitation for End Item: AIRCRAFT, GROWLER, FA-18 A-D; E/F, G; VALVE, FUEL PRESSURI; NSN 2915-01-454-6718, IQC1000110532. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. THE REQUESTED DELIVERY SCHE...
Z--Pre Solicitation Green Mtn. Penstock Recoating
Pre Solicitation Green Mtn. Penstock Recoating
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