16--CONTROL PANEL,AIRCR
Proposed procurement for NSN 1680016720163 CONTROL PANEL,AIRCR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Federal Contract Calendar: June 15, 2020 (Page 20 of 29)
Contract Opportunities Published:
703
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (482 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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72--30 Draperies, awnings and shades
This RFQ will be to provide 104 Roller shades with installation services for the Naval War College, Newport RI. The RFQ will be 100% Small Business set-aside. The RFQ is to be issued on or about 6/17/...
CIPHER LOCK
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECIEVI...
66--METEOROLOGICAL MEAS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.36|HSB|(717) 605-1884|JOSEPH.WEAVER2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
FUSE,CARTRIDGE
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...
TRANSFORMER
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...
MOTOR,AC
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...
TOOL ASSEMBLY
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...
GAGE,DIFF PRESSURE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
47--HOSE ASSEMBLY,NONME
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...
BOTTLE,PLASTIC
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
66--TEST EQUIPMENT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
66--GAGE,DIFFERENTIAL,D
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Electric Carts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Subpart 13.5 procedures, as supplemented with additional information in...
59--FUS E,CARTRIDGE
Proposed procurement for NSN 5920002383087 FUS E,CARTRIDGE: Line 0001 Qty 2174 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--WHEEL,TURBINE,AIRCR
Proposed procurement for NSN 1650015420081 WHEEL,TURBINE,AIRCR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0230 DAYS ADO Approved source is 55820 4502082. The solicitation is...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 4 UI KT Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010585455 FILTER ELEMENT,FLUI: Line 0001 Qty 3290 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD.
REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subp...
Roof Replacement Devil's Elbow
Roof Replacement Devil's Elbow
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014567880 SWITCH,PRESSURE: Line 0001 Qty 1257 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
V--ALCATRAZ ISLAND WATER TAXI SERVICE 2020-2021
PRE-SOLICITATION ANNOUNCEMENT GOLDEN GATE NATIONAL RECRATION AREA ALCATRAZ ISLAND WATER TAXI SERVICE 2020-2021 RFQ No. 140P8620Q0043 The National Park Service (NPS), Golden Gate National Recreation Ar...
53--PACKING ASSEMBLY KI
Proposed procurement for NSN 5330007888714 PACKING ASSEMBLY KI: Line 0001 Qty 1792 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--CAP,TUBE
Proposed procurement for NSN 4730006473326 CAP,TUBE: Line 0001 Qty 1652 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--O-RING
Proposed procurement for NSN 5331014493292 O-RING: Line 0001 Qty 2778 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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