CARTRIDGE,HYDRAULIC
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Federal Contract Calendar: April 01, 2020 (Page 6 of 26)
Contract Opportunities Published:
643
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (473 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (177 opportunities)
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57mm High Explosive – Point Detonating cartridges
57mm High Explosive – Point Detonating cartridges Disclaimer This is a Sources Sought Notice. This notice neither constitutes a Request for Proposal, nor does it restrict the Government from an ultima...
PROVIDE, INSTALL, AND MAINTAIN A NEW 1.0GBPS ETHERNET AT: BLDG 1, RM 118 FL 1, 2144 CLEMENT AVENUE, ALAMEDA, CA 94501/CCI TO BLDG 5, DATACENTER; N/A FL, 1 EAGLE ROAD ALAMEDA, CA 94501-5100/CCI.
1. SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1.0GBPS ETHERNET AT: BLDG 1, RM 118 FL 1, 2144 CLEMENT AVENUE, ALAMEDA, CA 94501/CCI TO BLDG 5, DATACENTER; N/A FL, 1 EAGLE ROAD ALAMEDA, CA 9...
S208--Rock Island and Keokuk National Cemetery - Grounds Maintenance Operations
Cancellation of Solicitation The purpose of this notice is to cancel solicitation 36C78620R0021. The solicitation will be re-posted, using a different solicitation number. The cancellation is in the b...
Absorber Assembly
Amendment 0003 is issued in order to extend the proposal due date to 30 April 2020.
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040006523262 SHAFT,SHOULDERED: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO Approved sources are 97499 204-001-359-001; 97499 204-00...
INSULATION,BALLISTI
CONTACT INFORMATION|4|N721.26|B1I|(215)-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
59--CCA,PARALLEL DGTL I- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|X|X|X|X| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
DOG ASSEMBLY,HATCH
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
PATCH FLTR HLDR ADA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTROL, LAND GEAR
CONTACT INFORMATION|4|N721.26|B1I|(215)-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
59--AMPLIFIER
Proposed procurement for NSN 5996013054892 AMPLIFIER: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBI...
83--CLOTH,FIBERGLASS
Proposed procurement for NSN 8305014754276 CLOTH,FIBERGLASS: Line 0001 Qty 6 UI YD Deliver To: W6YJ USALRCTR FT RUCKER By: 0150 DAYS ADO Line 0002 Qty 12 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC...
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650012699930 MANIFOLD ASSEMBLY,H: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0310 DAYS ADO Approved source is 05228 41006382-101. The solicitation...
Preventive Maintenance on Boilers
PRE-SOLICITATION NOTICE Solicitation No. 19GE5020R0048 The American Consulate General Frankfurt hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Propos...
Huron-Manistee Savanna IDIQ
The USDA Forest Service, Lake States Acquisition Team, announces a Small Business Set-Aside, Request for Quotation opportunity for the Savanna Indefinite Delivery-Indefinite Quantity (IDIQ) project on...
RECIPROCATING PUMP
Solicitation SPRTA1-20-Q-0240 Reciprocating Pump
Food service Equipments and Installation
Item 0001, 0002 Hot Serving Counter, Optional Parts and installation. Item 0003 Electric Floor Fryer. Item 0004 Installation Fee for Electric Floor Fryers. Item 0005 Shipping Charge ( To Tracy CA ). P...
59--PWA INVERTER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
59--SWITCH ASSY, TOGGLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
BRACKET, MOUNTING
CONTACT INFORMATION|4|N721.26|B1I|(215)-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
CABLE ASSY
CONTACT INFORMATION|4|N97113C|FCA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
66--TEST SET,ELECTRICAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|Navsup|ETA|717-605-7043|daniel.shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
47--THREAD PIECE,UNION
Proposed procurement for NSN 4730005553759 THREAD PIECE,UNION: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0763 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
42--VALVE,FIRE EXTINGUI
Proposed procurement for NSN 4210008251183 VALVE,FIRE EXTINGUI: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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