Two Mobile Lactation Suites
Two Mobile Lactation Suites to be purchased by the 633d Medical Group at Langley AFB Hospital located in Hampton, VA. Each unit shall not exceed dimensions 7’3” wide x 3’7” deep x 7’3” high and 475 lb...
Federal Contract Calendar: February 20, 2020 (Page 9 of 28)
Contract Opportunities Published:
700
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (89 opportunities)
Top Agency:
DEPT OF DEFENSE (516 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (197 opportunities)
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53--PIN,RETAINING
Proposed procurement for NSN 5315013853794 PIN,RETAINING: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0000...
53--STUD,LOCKED IN
Proposed procurement for NSN 5307015278679 STUD,LOCKED IN: Line 0001 Qty 258 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Senior Rural Development Advisor
SUBJECT: Solicitation for a U.S. / TCN Personal Service Contractor - Short term - Senior Rural Development Advisor, GS-14. The United States Government, represented by the U.S. Agency for Internationa...
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|APAC.34|XTG|2157372522|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
25--FRAME,STRUCTURAL,VE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|N761.35|WVA|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1...
53--RETAINER,HOSE FITTI
Proposed procurement for NSN 5365012071232 RETAINER,HOSE FITTI: Line 0001 Qty 198 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,MACHINE
Proposed procurement for NSN 5305015255613 SCREW,MACHINE: Line 0001 Qty 4385 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340010328198 PLUG,PROTECTIVE,DUS: Line 0001 Qty 374 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--O-RING
Proposed procurement for NSN 5331011874893 O-RING: Line 0001 Qty 363 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--POWER SUPPLY,UN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001/MIL-I-45208| INSPECTION OF SUPPLIES--F...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340016313069 LEVER,LOCK-RELEASE: Line 0001 Qty 144 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Ken Blanchard Team Leadership Training
Combined Synopsis/Solicitation for Ken Blanchard Team Leadership Training Session One: Seventy-Four (74) Team Leadership Participant Kits #BC001300/T10130 One (1) Facilitation of Team Workshop One (1)...
53--BUCKLE
Proposed procurement for NSN 5340015422001 BUCKLE: Line 0001 Qty 691 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
36--CELL ASSY,ELCTRSYS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
29--PUMP,FUEL,METERING
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|3 each|365 days|||||||||||||||||| ST...
70--CARTRIDGE,PROGRAMMA
Proposed procurement for NSN 7045015195103 CARTRIDGE,PROGRAMMA: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO This is a source controlled drawing item. Approved sources a...
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
58--NAVIGATION SET,TACT, IN REPAIR/MODIFICATION OF
NSN 7R-5826-013241500-A8, TDP VER 002, QTY 14 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit and subsequently award a contract for the repair of NA...
10--CRADLE,MACHINE GUN
Proposed procurement for NSN 1005131207602 CRADLE,MACHINE GUN: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is B0897 3633014420. The solicitation is an RF...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210004745653 FIXTURE,LIGHTING: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015277760 ELECTRONIC COMPONEN: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0105 DAYS ADO Approved source is 24469 5402955-1. The solicitation...
Cleaning of Hospital Linen
Sources Sought request to determine the interest and feasibility of potential vendors capable of providing hospital linen cleaning service to Womack Army Medical Center (WAMC), Building 4-2817 Reilly...
49--TEST SET SUBASSEMBL
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||...
Nolin Lake Office Addition
****AMENDMENT 0005 DATED 21 FEBRUARY 2020 IS ATTACHED.**** ****AMENDMENT 0004 DATED 30 DECEMBER 2019 IS ATTACHED.**** ****AMENDMENT 0003 DATED 30 DECEMBER 2019 IS ATTACHED.**** ****AMENDMENT 0002 DATE...
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