CABLE ASSEMBLY,SPEC
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITY...
Federal Contract Calendar: May 06, 2020 (Page 28 of 46)
Contract Opportunities Published:
1,146
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (271 opportunities)
Top Agency:
DEPT OF DEFENSE (912 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
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SEM Microscope Service and Maintenance
Amendment #1 Posted: Corrections Questions and Answers posted
AARGM Flight Termination System Lithium Battery
DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMEN...
CRANE REPAIR AT BUILDING #6, USCG BASE ELIZABETH CITY, NC
COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information inc...
59--AMPLIFIER,RADIO FRE
CONTACT INFORMATION|4|ZIAC4|EGZ|717-550-3269|Kimberly.1.Myers@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
CONNECTOR,RECEPTACL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
CABLE ASSEMBLY,SPEC
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITY...
3930--RFQ posted 05/06/2020, closes 05/11/2020 at 9:00 AM ///RMB.Sent to the COR to Evaluate the Quotes 04/30/2020 ///RMB. COMMODITIES: Fork Lift - CO Richard Bogle; Assn. Date: 04/15/20; EAD: 06/15/20 Warehouse ForkLift
Attachment 2: Combined Synopsis/Solicitation for Commercial Items Template VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 3 of 4 Original Date: 10/12/17 Revi...
6515--502-20-3-084-0018 - SCRIPTPRO Upgrade (VA-20-00017455)
Department of Veterans Affairs 2495 Shreveport Hwy 71 Pineville, LA 71360 STATEMENT OF WORK GENERAL INFORMATION Title of Project: ScriptPro Upgrade to Windows 10 2. Scope of Work: The contractor shall...
Environmental and Social Performance Practice Group Advisor: Hazardous Waste Management Senior Advisor
Environmental and Social Performance Practice Group Advisor: Hazardous Waste Management Senior Advisor Solicitation: DCO-PR-20-0176 This is a combined synopsis/solicitation for commercial items prepar...
A0008153 DEMIL/MUT Required Property Warner Robins & Fort Benning
See attached document for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on last page w...
Technical Services Division Support Contract
The Command and Control Support Agency (CCSA) has a requirement to provide Information Technology support services to the HQDA G-3/5/7 DAMO-OD customer base. CCSA will execute a non-personal services...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230011765621 LIGHT,EXTENSION: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 16998 LS8-014-LG1-050; 23859 11626. The sol...
R799--Etching Services (Fiber Laser) & Data Input/Validation | Need by: 7/1/20 Free-Form RFI to follow.
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Orphans, Vulnerable Children and Youth Prevention Advisor - Readvertisement
The position is based in the Regional HIV/AIDS Programs (RHAP) office at the USAID/Southern Africa Mission in Pretoria, South Africa. The RHAP office is responsible for direct management and oversight...
31--PLATE, RETAINING, BEAR
Proposed procurement for NSN 3110011527158 PLATE, RETAINING, BEAR: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 04366 47676; 75Q65 2AH694. The s...
Z--HSTR - Truman Home Driveway Project
PROJECT TITLE: HSTR - Truman Home Driveway Project THIS IS A PRE-SOLICITATION NOTICE ONLY!!! On or about May 20, 2020, the Department of Interior, National Park Service, Midwest Region Major Acquisiti...
53--LOCATING PIN
Proposed procurement for NSN 5306013082442 LOCATING PIN: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0010 DAYS ADO Line 0002 Qty 290 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
S201--581-20-3-555-0013 RRTP Housekeeping (VA-20-00020716)
36C24520Q0392: The intent of these specifications, terms, and conditions, is to describe the service and responsibility of the RRTP Housekeeping for the Veterans Affairs Facility at the Hershel Woody...
6515--580-20-3-255-0910 I.V.Station Robot Maintenance BASE Year (VA-20-00053199)
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE (NCO) 16 MICHAEL E. DEBAKEY VA MEDICAL CENTER (VAMC), HOUSTON, TEXAS REQUEST FOR INFORMATION 36C25620Q0599 BACKGROUND: The Houston VAMC has a...
Operation of the Mississippi Job Corps Center with Outreach & Admissions and Career Transition Services
On or about May 28, 2020, the U.S. Department of Labor (DOL), Office of the Assistant Secretary for Administration and Management (OASAM), Office of the Senior Procurement Executive (OSPE), Job Corps...
J065--FY20: SERVICE PM and CM for the CARTO 3 EQUIPMENT
SCOPE: Provide all labor, equipment and materials for the preventive and corrective maintenance of the systems hardware and software included for t one Carto 3 system herein located in the Cath Lab ar...
16--HEAT SINK ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016568079-E7, REF NR 123SCEC5221-5, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the par...
65--PUMP,EXTREMITY SEQU
Proposed procurement for NSN 6530015733224 PUMP,EXTREMITY SEQU: Line 0001 Qty 11 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved source is 07TA6 9525W. The solicitation is a...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330016171970 SEAL,NONMETALLIC SP: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 34712 F143859 (50FT). The solicitation is...
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