MUNITION, WIDE AREA TOP ATTACK, XM204
INTRODUCTION The Department of the Army, U.S. Contracting Command – New Jersey (CCNJ), Picatinny Arsenal, NJ, is issuing this sources sought notice in the form of a survey, on behalf of the Project Ma...
Federal Contract Calendar: May 12, 2020 (Page 24 of 29)
Contract Opportunities Published:
725
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (501 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 opportunities)
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16--NON-BUY NICN
NSN 1R-1680-LLMC16861-GF, REF NR 74A324508-2060, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
Diesel & Gasoline Supply and Storage Tank
The El Yunque National Forest, has a requirement for Diesel Supply for Power Generator & Gasoline Supply and a Storage tank. The Agency has posted Request for Quote (RFQ) #1243ZP20Q0021. The purposed...
6515--COVID-19 Emergency - Masks 101C00226 CL-395 Three Layer High Grade Medical Mask (Ear Loop)
Emergency: COVID-19 PPE Equipment for VHA
16--NON-BUY NICN
NSN 1R-1680-LLMC16859-GF, REF NR 74A324508-2056, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012322061 FILTER ELEMENT,FLUI: Line 0001 Qty 208 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CABLE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE & RECEIVING REPORTS|TBD|TBD|N00383|TBD|TBD|TBD|TBD|TBD||||||||...
30--BELL CRANK
Proposed procurement for NSN 3040011214589 BELL CRANK: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0508 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015432508 FILTER ELEMENT,FLUI: Line 0001 Qty 572 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--CVD,VA CLS,TI12, IN REPAIR/MODIFICATION OF
NSN 7H-5836-016585472, TDP VER 001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5836, 016585472, CVD,VA CLS,TI12, N139217-2. The proposed c...
29--VALVE,CONTROL
Proposed procurement for NSN 2915012017609 VALVE,CONTROL: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Approved source is 66503 5224-110. The solicitation is an...
SPMYM2-20-Q-2004
DLA Maritime Puget Sound intends to issue a solicitation for the procurement of Safety Shoes for the Puget Sound Naval Shipyard, Naval Station Everett & IMF., Maintenance operations. This requirement...
99--SUPPORT
NSN 1R-9999-LLH1LK215-QE, REF NR 74A120949-2047, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
CAP
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...
SYSTEM CONTROL PRCS
CONTACT INFORMATION|4|N762.26|WRA|215-697-0633|Anthony.Mackell@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|-- M...
61--POWER SUPPLY
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 (...
Market Research Questionnaire for the Water Bison Systems
ARMY CONTRACTING COMMAND DETROIT ARSENAL IN WARREN, MI IS REQUESTING A MARKET RESEARCH QUESTIONNAIRE REQUESTING INFORMATION IN SUPPORT OF THE WATER BISON SYSTEMS. No contract will be awarded from this...
Solicitation SPE7MX-20-R-0081 - NSN 6140-01-400-2901
Beta.Sam.Gov Synopsis Information Form: 1. ACTION CODE: (X) P = Presolicitation 2. CLASSIFICATION CODE: 61 3. NAICS CODE: 335911 4. TITLE: Battery, Storage 5. RESPONSE DATE: 06/11/2020 6. PRIMARY POIN...
CIRCUIT CARD ASSEMBLY
NOUN: CIRCUIT CARD ASSEMBLY NSN: 5998-01-679-7279 PN: 13659558-204
USPSC Human Resource Specialist (Multiple Positions)
Position Title: Human Resource Specialist (Multiple Positions) Solicitation Number: SOL-OFDA-17-000082 Salary Level: GS-13 Equivalent: $96,970- $126,062 Issuance Date: April 18, 2018 Closing Date: Ope...
99--SUPPORT
NSN 1R-9999-LLH1LM854-QE, REF NR 74A120949-2048, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
53--TERMINAL PIN ASSEMB
Proposed procurement for NSN 5342009548087 TERMINAL PIN ASSEMB: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0204 DAYS ADO Approved sources are 7F311 35-23797-508; 81205 35-2...
16--MEDIA DRIVE SLED AS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n732.38|llp|2156972582|timika.nicholson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
66--FLUXMETER, IN REPAIR/MODIFICATION OF
NSN 7H-6625-015143574, TDP VER 006, QTY 16 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
CONTAINER,5 GALLON
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...
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