Federal Contract Calendar: April 05, 2021       (Page 12 of 28)

J & A Approval

C1DA-- VISN 12 Fire Protection IDIQ NTE $2M, 5 yrs RFI - Request for SF 330's

Page 1 of Page 1 of REQUEST FOR SF330 VISN 12 INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR FIRE PROTECTION ENGINEERING SERVICES 36C25220Q0866 INTRODUCTION: THIS IS A TOTAL 100% SERVICE-DISABLE...

NIH CC Aseptic Processing Facility (APF) Certification and Testing Program

This is a Combined Synopsis/Solicitation for commercial supplies/services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. T...

PORTABLE TOILETS, HANDWASH STATIONS and CLEANING S

Portable Toilets, Handwashing Stations and Daily Servicing for BLM Nevada Statewide L-380 Leadership Course and Fire Rookie School

LOCKNUT

Attached is a solicitation. If you are able to quote please be sure to: Read box 28 and sign page 1 boxes 30 a, b, and c. Fill out contract in its entirety. Provide your cage code or duns number and a...

Pavement Markings, Repair Permeable Pavements

Exhibit 1 - W911S8-21-Q-0009 Request for Quote - provides full information for this solicitation. A site visit is scheduled for 12 April 2021 at 10:30 AM PDT. Potential vendors must register with She-...

Rota Air Terminal Ground Handling Services

Please find the attached Request for Proposals (RFP) N68171-21-R-6001 and related attachments.

15--FLAP HINGE,SPOILER

Proposed procurement for NSN 1560008593953 FLAP HINGE,SPOILER: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...

28--ADAPTER,BEARING SCA

Proposed procurement for NSN 2840001501935 ADAPTER,BEARING SCA: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved sources are 06320 2-141-390-01; 99193 2-141-390-01....

49--STAND ASSEMBLY,LIFT

Proposed procurement for NSN 4910015223152 STAND ASSEMBLY,LIFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV827366-1; 73030 PLNV28189-01. The...

General Services Administration (GSA) seeks to lease the following space

U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Puerto Rico City: Hato Rey / San Juan Delineated Area: NORTH: PR-28 continuing along to PR-22, also kno...

25--CONTROL ASSEMBLY,TR

Proposed procurement for NSN 2520016863924 CONTROL ASSEMBLY,TR: Line 0001 Qty 452 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 4WR67 TCM2100BC. The solicitation is an R...

4120--AC Equipment and Industrial Platform Jack

This is a SOURCES SOUGHT ANNOUNCEMENT ONLY.  It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for...

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150013282132 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Approved sources are 15090 6181193-002; 4P070 6181193-002. The...

66--GAGE,DIFFERENTIAL,D

Proposed procurement for NSN 6685015730355 GAGE,DIFFERENTIAL,D: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 0KMP4 CC-810-D48. The solicitation is an R...

15--BOX ASSEMBLY,CANOPY

Proposed procurement for NSN 1560002838263 BOX ASSEMBLY,CANOPY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78710 27555-1. The solicitation is an R...

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) SERVICE BETWEEN BLDG 149, ROOM 138, 413 4TH STREET, WHITEMAN AFB, MO AND BLDG 1000, ROOM 222, 900 SAC BLVD, OFFUTT AFB, NE.

1. SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) SERVICE BETWEEN BLDG 149, ROOM 138, 413 4TH STREET, WHITEMAN AFB, MO AND BLDG 1000, ROOM 222, 900...

80--SPECTRAL SELECTIVE

Proposed procurement for NSN 8010016817460 SPECTRAL SELECTIVE: Line 0001 Qty 100 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved sources are 60922 FMS-3600; 60922 FP-361G. The solic...

RED HOLE BRIDGE REPAIR

RED HOLE BRIDGE REPAIR

Q999--COVID 19 - Enhanced Entry Screening

Combined Synopsis/Solicitation for Covid Enhanced Entry Screening Services 1. This is a combined synopsis/solicitation for commercial items and services prepared in accordance with the format in Subpa...

53--BRACKET,MOUNTING

Proposed procurement for NSN 5340016681188 BRACKET,MOUNTING: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 1YWM6 12712-3104-05. The solicitation is an...

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995016426005 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 18863 ABC60565; 96169 CABC60565; 96169 H...

66--FILTER SPOOL ASSY,F

Proposed procurement for NSN 6610000649348 FILTER SPOOL ASSY,F: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 98810 123-0064-01. The solicitation...

Gas Lines

Army Contracting Command – Rock Island (ACC-RI) hereby notifies industry of the release of Solicitation W9098S-21-R-0008 for Gas Lines. This Solicitation is 100% SBSA. All questions concerning this So...

16--BRAKE,BAND TYPE

Proposed procurement for NSN 1680016327822 BRAKE,BAND TYPE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 26437 W2F24506. The solicitation is an RF...