15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560014901959 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0053 DAYS ADO Approved sources are 0CMM5 65-2497-95; 29957 65-2497-95; 81...
Federal Contract Calendar: March 09, 2021 (Page 15 of 29)
Contract Opportunities Published:
717
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (490 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 opportunities)
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J065--FY21:Tube System Service Support Agreement: New Contract
Page 2 of 2 The sole reason for this notice is to notify potential offerors that the Department of Veterans Affairs Medical Center (VAMC), West Palm Beach Medical Center 7305 North Military Trail West...
12--CONTROL,NAVIGATIONA
Proposed procurement for NSN 1280015440794 CONTROL,NAVIGATIONA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 1...
Duty Free Entry
The Defense Contract Management Agency requires a Duty Free Entry software subscription service which provides access to the U.S. Customs application for Automated Broker Interface (ABI), Breakbulk mo...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Garrison Project Refuse Removal
On or about 03/09/2021, this office will issue Request for Quotes for Refuse Removal at Garrison Project, Riverdale, ND. The solicitation will close on or about 03/26/2021. This solicitation is Unrest...
H-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Rental of Temporary LPAC package
Full and Open competition; The Portsmouth Naval Shipyard intends to solicit and award a requirement; Temporary LPAC package in accordance with the attached statement of work. Fill out combined synopsi...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660004212075 DUCT ASSEMBLY,AIR C: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0407 DAYS ADO Approved source is 70628 12990-101A. The solicitation...
40--SHACKLE
Proposed procurement for NSN 4030016259415 SHACKLE: Line 0001 Qty 124 UI EA Deliver To: W6DX PEO GCS FT HOOD By: 0005 DAYS ADO Approved sources are 75535 1016964; 96169 B831-9240-23. The solicitation...
Q517-- Reverse Distribution Services for VAPIHCS
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE 21 (NCO 21) Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR QUOTE (RFQ). The VA Pacific Islands Health Care System (VAPIHCS)...
6640--DATA INNOVATION SOFTWARE
This is a notice of contract action (NOCA). The purpose of this NOCA is to notify industry of the VA s intent of contact action, using other than competitive procedures for sole source awards to verif...
15--TORQUE TUBE ASSEMBL
Proposed procurement for NSN 1560013060632 TORQUE TUBE ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 79RG9 123C13230-501. The solicitation is an...
25--PIN,TRACK,MOLDED
Proposed procurement for NSN 2530016481244 PIN,TRACK,MOLDED: Line 0001 Qty 10953 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0312 DAYS ADO The solicitation is an RFQ and will be available at the...
H144--DA & Condensate Inspection (VA-21-00011166)
36C24521Q0268: The intent of these specifications, terms, and conditions, is to describe the service and responsibility of the facilities department of the Veterans Affairs Facility at the Clarksburg...
53--COVER,ACCESS
Proposed procurement for NSN 5340011873504 COVER,ACCESS: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0052 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
7A21--Saint Cloud MN VA Wander Management System
Sources Sought Wander Management System for the St. Cloud VA Health Care System NAICS Code: 334290 Sources Sought Number: 36C26321Q0390 Notice Type: Sources Sought This is a Request for Information (R...
16--BRIDLE ASSEMBLY
Proposed procurement for NSN 1670011670597 BRIDLE ASSEMBLY: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015667726 DUCT ASSEMBLY,BLEED: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0182 DAYS ADO This is a source controlled drawing item. Approved so...
15--TUBE,ENGINE BLEED A
Proposed procurement for NSN 1560008941788 TUBE,ENGINE BLEED A: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0418 DAYS ADO This is a source controlled drawing item. Approved s...
56--PRE SOLICITATION NOTICE: Badlands National Park-Supply the materials needed to
PRE SOLICITATION NOTICE: The National Park Service, NEKOTA Major Acquisition Buying Office (MABO) intends to issue a solicitation for supplies needed (lumber, top/bottom plate, trusses, sheeting, roof...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110009304596 BEARING, ROLLER, CYLIN: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved source is 62983 281250. The solicitation is an RF...
16--MODIFICATION KIT,AI
Proposed procurement for NSN 1680016910861 MODIFICATION KIT,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 23386 V15396-03-01. The solicitation is an...
6515--KM ACTIVATION-EP 19-SURGICAL EYE CLINIC TOOLS MANUFACTURE - HILCO VISION
THIS REQUEST FOR INFORMATION (RFI) 36C26221Q0440- IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150010835207 CABLE AND CONDUIT A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05593 300049; 27456 300049. The solicitat...
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