AN/UYQ-70 Advanced Display System Sustainment
AMENDMENT 0004: The purpose of this solicitation amendment is to: 1) Update Attachment J-S-4 to incorporate responses to additional questions received to date; and 2) Revise Section L, Part B, paragra...
Federal Contract Calendar: January 18, 2021 (Page 1 of 3)
Contract Opportunities Published:
73
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency:
DEPT OF DEFENSE (68 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (15 opportunities)
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Hospital Laundry & Dry Cleaning Services Shiprock New Mexico
Amendment 1 - 18Jan2021 : The Period of Performance referenced in is corrected to read as follows: " Period of Performance: March 01, 2021 thru February 28, 2022 or Date of Award – 12 months, whicheve...
Tubing Assembly, Nonmetallic
This is a RFI / MARKET RESEARCH notice to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a potential future ac...
INTEGRATED SOLID WASTE SERVICE CONTRACT
*****CORRECTION The CORRECTION in the describtion is made for matching to the system Original Response Date as 12:00 pm on 31 JAN 2021 Please submit the information to Masayo Sonoda via email at Masay...
General Services Administration (GSA) Seeks Office Space in Spokane, WA
General Services Administration (GSA) seeks to lease the following space: State: Washington City: Spokane Delineated Area: Please see the attached map Minimum Sq. Ft. (ABOA): 8,300 Maximum Sq. Ft. (AB...
Replace Transfer Switch B # S702 Camp Carroll
A. THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC IDIQ General Construction, Area IV. Please see the attached RFP and attachments. B. Site Visit: Offerors w ho intend to propose on this solicitation...
BPA for Hogan Assessments Leadership Series
The Government inends on awarding one (1) Blanket Purchase Agreement (BPA) for Hogan Assessments Leadership Series. The Leadership Forecast Series consists of the following: - (HPI) Hogan Personality...
Argonne Utilities Upgrades (AU2) Project Phase 1 Design
The AU2 – Phase 1 project will consist of design & construction of a new 40,000-50,000gsf combined steam & chilled water plant in Argonne’s 100 area. The new plant will add at least 6,300 tons of new...
HESE Facility Construction
Project: Construct the HESE facility, an approximately 72,762 square foot project which consists of three structures with associated weather?proofed ramps to replace aging facilities. The new faciliti...
Y1DA--Modernize Elevators 1 through 4 Marion IL VAMC (P/N 657A5-19-903) (VA-20-00084527)
Page 1 of 1 INTRODUCTION: The Department of Veterans Affairs (VA), Program Contracting Activity Central (PCAC) anticipates soliciting proposals and subsequently awarding a single, Firm-Fixed-Price con...
Replace Lift Station Pipe Line at Camp Carroll
Replace Lift Station Pipe Line at S-825 (Waste Water Treatment Plant at Camp Carroll. ** Site Visit Scheduled for 26 January 2021 @ 14:30 hours (Korean Local Date/Time) in front of building S-825, Cam...
Cables Assembly, Spec
This solicitation will contain NSN (5995-012314999) for a Cables Assembly, Spec This is a Stocked Item. The FOB point is Destination; Inspection and Acceptance is Origin. The required delivery is 237...
29--SPRAY TIP,NOZZLE,NO
Proposed procurement for NSN 2910016567220 SPRAY TIP,NOZZLE,NO: Line 0001 Qty 259 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 07482 5054M72G10. The solicitat...
41--HAPS VACUUM SYSTEM
Proposed procurement for NSN 4130015017030 HAPS VACUUM SYSTEM: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 0YBX0 50121P. The solicitation is a...
28--MANIFOLD,HPT ASSY.
Proposed procurement for NSN 2835006027501 MANIFOLD,HPT ASSY.: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 07482 L21462G02. The solicitation is an RFQ...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680008001586 TRANSMITTER,LIQUID: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015057205 COMPRESSOR,REFRIGER: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0181 DAYS ADO This is a source controlled drawing item. Approved sourc...
28--GEAR
Proposed procurement for NSN 2835009545602 GEAR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0379 DAYS ADO Approved source is 55820 36714-0. The solicitation is an RFQ and wil...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840012800705 BLADE,TURBINE ROTOR: Line 0001 Qty 4 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 63005 6898062. The solicitation is an RFQ a...
66--WEIGHT,BALANCE
Proposed procurement for NSN 6670015610975 WEIGHT,BALANCE: Line 0001 Qty 456 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 99207 5127T55P04. The solicitation is an RFQ a...
15--MASK ASSY
Proposed procurement for NSN 1560010225003 MASK ASSY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link p...
28--MANIFOLD, BLEED AIR, G
Proposed procurement for NSN 2835010058465 MANIFOLD, BLEED AIR, G: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source i...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210010287957 LIGHT,INDICATOR: Line 0001 Qty 564 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 81579 522-52-25 B01 CPD. The solici...
39--BINDER,LOAD
Proposed procurement for NSN 3990016907108 BINDER,LOAD: Line 0001 Qty 3333 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1CSL0 CB-PQB-516; 1W3E4 CB-PQB-516. The solici...
28--DISK,COMPRESSOR,AIR
Proposed procurement for NSN 2840001645586 DISK,COMPRESSOR,AIR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 63005 23072258. The solicitation is an RFQ...
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