14--DOOR LOCK,KEY,VAULT
Proposed procurement for NSN 1440016843939 DOOR LOCK,KEY,VAULT: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: April 08, 2020 (Page 31 of 37)
Contract Opportunities Published:
903
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (678 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 opportunities)
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Small Arms Maintenance Courses (SAM31) to USAREUR soldiers for USAG 7th ATC, CATC Grafenwoehr
This is a non-personal services contract to provide Small Arms Maintenance Courses (SAM31) to USAREUR soldiers, who are serving or are scheduled to serve as unit armorers. The mission of Combined Arms...
CCAO Mitigation Bank Credits - Cosumnes Floodplain Mitigation Bank
Sources Sought Notice CCAO SP PR 20-3292 Mitigation Bank Credits- Cosumnes Floodplain Mitigation Bank The Bureau of Reclamation (BOR), Interior Region 10, California-Great Basin, Division of Acquisiti...
HEAT EXCHANGE
Request for Quote for heat exchanger.
66--RESISTOR,DECADE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.13|EAJ|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--CCA,A/D 16-BIT,6CH
CONTACT INFORMATION|4|RENEE COX|ZIAB6|717-550-3263|RENEE.COX@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
Request for Information - Staff Uniforms
Please follow the attached INSTRUCTIONS FOR REPLY
70--ASSEMBLY,2RU FANTRA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.13|EKM|717-605-4358|JEFFREY.MORTON1@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
PLASTIC BAG(GREEN)
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...
Structural Support & Engineering Services (SSES)
This is the formal solicitation for Robins AFB Special Operations Forces / Personnel & Recovery Contracting Section's sole source requirement for the Structural Support and Engineering Services (SSES)...
43--HEAD COVER
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...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015657548 SWITCH,TOGGLE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 81640 SX7EG23. The solicitation is an RFQ and wi...
RTD
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...
LIGHT METER SYS KIT
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...
FAN FILTER
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...
Dockside (DS): USCGC William Tate FY20 Repair
*** SEE ATTACHMENT FOR FULL TEXT NOTICE *** This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION, not a pre-solicitation notice or solicitation for proposals/quotations. Pursuant to FAR Part 10 (...
42--LIFE PRESERVER ACCE
Proposed procurement for NSN 4220014875804 LIFE PRESERVER ACCE: Line 0001 Qty 556 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO This is a source controlled drawing item. Approved s...
53--CLA MP,LOOP
Proposed procurement for NSN 5340011657717 CLA MP,LOOP: Line 0001 Qty 807 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016482369 BOLT,MACHINE: Line 0001 Qty 575 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
NSN 7H-4320-013124098, TDP VER 007, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4320, 013124098, PUMP,ROTARY, E-4556 PC 48. This notice of...
J041--Steam Station - repair/replace Please read notice thoroughly
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Chippewa National Forest Stoney Point Pavement Preservation
Please see attached solicitation documents.
Hotel Rooms for Annual Training
Seventeen double rooms located within 25 to 30 miles of Topeka Kansas from 1-June-2020 to 15-June-2020. All rooms must be double occupancy, no single rooms authorized.
61--VMEBUS PWR SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6120-014785600, TDP VER 002, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6120, 014785600, VMEBUS PWR SUPPLY, 100H313ITEM2, DELIVER T...
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