REPAIR OF THE CONTROL, FUEL MANAGEMENT
SEE ATTACHED DOCUMENTS FOR TEXT OF THE NOTICE OF INTENT AND THE REDACTED J&A.
Federal Contract Calendar: February 23, 2021 (Page 11 of 28)
Contract Opportunities Published:
694
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (419 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (228 opportunities)
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NEEDLES, HUBER INFUSION SET
The purpose of this modification is to inform vendors that the government will not be standardizing Needles, Huber Infusion Sets at this time. Points of Contact (POCs): MMESO Pacific Clinical Analyst...
U008--Prosci ADKAR management model Virtual Training-Change management Certification Program Brand Name Only
This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capabil...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990013611975 TIE DOWN,CARGO,VEHI: Line 0001 Qty 1104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved source is 99193 2-170-540-01. The solicitation is...
BDO WH&B VETERINARY SERVICES
BDO WH&B VETERINARY SERVICES
7520--Laptop Computer Bundle for VR&E
Contract Opportunity Combined Synopsis/Solicitation Notice * * * * * * * PRODUCT SERVICE CODE SUBJECT CONTRACTING OFFICE'S ZIP-CODE SOLICITATION NUMBER RESPONSE DATE/TIME/ZONE ARCHIVE DAYS AFTER THE R...
59--TRANSFORMER ASSEMBL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.17|HR3|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
66--ANEMOMETER
Proposed procurement for NSN 6660016446757 ANEMOMETER: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0158 DAYS ADO Approved sources are 1KFL8 0845ATANITARBC; 1KFL8 0857ATANITAR 5000...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014642083 MOTOR,ALTERNATING C: Line 0001 Qty 8 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--BEARING,ROLLER,JOUR
Proposed procurement for NSN 3110009237229 BEARING,ROLLER,JOUR: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 92563 65952-07525-101. The solicitation is...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6105011428361 END BELL,ELECTRICAL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0027 DAYS ADO Approved source is 70210 207594. The solicitation i...
62--LIGHT,DOME
Proposed procurement for NSN 6220010164888 LIGHT,DOME: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0638 DAYS ADO Approved source is 72914 15-0306-3. The solicitation is an R...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996011212567 AMPLIFIER,AUDIO FRE: Line 0001 Qty 4 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
DIESEL ENGINES & SHIP SERVICE
This is a combined synopsis/solicitation for a service contract, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this noti...
53--STANDOFF,THREADED,S
Proposed procurement for NSN 5340011227717 STANDOFF,THREADED,S: Line 0001 Qty 3 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 3010016671438 PARTS KIT,ELECTRO-M: Line 0001 Qty 46 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Approved source is 088K1 J16116-700. The solicitation is an R...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012322487 VALVE,SAFETY RELIEF: Line 0001 Qty 34 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
73--OVEN,BAKING AND ROA
Proposed procurement for NSN 7310013616025 OVEN,BAKING AND ROA: Line 0001 Qty 4 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0005 DAYS ADO Approved source is 07695 MARK V-112-HD NSU. The solicitation...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510016577579 WINDOW,VEHICULAR: Line 0001 Qty 15 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
6505--ALOH/MGOH/SIMTH (OTC)
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 7 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
6515--15 Gal Sonic Irrigator 208V 60HZ
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WIL BE ISSUED. This is a synopsis for commercial service prepared in accordance with the format in FAR Subpart 12.6 and...
10--PULLER,CABLE
Proposed procurement for NSN 1005015872157 PULLER,CABLE: Line 0001 Qty 11 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SCREW,MACHINE
Proposed procurement for NSN 5305014547136 SCREW,MACHINE: Line 0001 Qty 165 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
58--INTERCOMMUNICATION, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
JOFOC- Chancery Fire Exit Door Replacement
Custom metal working, removal, installation to improve a fire door and escape route.
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