59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985013303384 COUPLER,DIRECTIONAL: Line 0001 Qty 1136 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO Approved source is 81755 16E4004-803. The solicitatio...
Federal Contract Calendar: June 18, 2020 (Page 5 of 32)
Contract Opportunities Published:
788
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (529 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (317 opportunities)
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J--Synopsis of N0010420GUH01 Repair BOA (replacement for expired N0010415GA401 repair BOA)
This is the synopsis for NAVSUP Weapon System Support repair BOA N0010420GUH01 (replacement for expired N0010415GA401 repair BOA) that supports 40 line components for evaluation and repair of the Cent...
Borescope
The New Hampshire Air National Guard has a requirement for the following item(s): CLIN 0001: Borescope, 2 EA CLIN 0002: Rechargeable Batteries, 4 EA CLIN 0003: Carrying Case, 2 EA CLIN 0004: Probe Kit...
58-COVER, ELECTRIC
PR No: 0085198133. This solicitation will contain one (1) NSN for a Cover, Electrical used on the FA-18 and EA-18G Aircraft. This combination synopsis/solicitation is for award of a Firm Fixed Price C...
Performance Knit Fabric Structures for Polo Style Shirt - RFI
Request for Information– Navy Clothing and Textile Research Facility Performance Knit Fabric Structures for Polo Style Shirt Background: The Navy Clothing and Textile Research Facility (NCTRF) is cond...
Wet and Cold Weather Fabrics - RFI
Request for Information– Navy Clothing and Textile Research Facility Wet and Cold Weather Fabrics Background: The Navy Clothing and Textile Research Facility (NCTRF) is conducting a market survey to d...
30--HOUSING,MECHANICAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8|X||X|||||| GENERAL...
Rubber Flooring
This is a requirement for the removal of existing flooring, floor preparation, and purchase and installation of new rubber flooring in buildings 3 and 977 in accordance with the attached Statement of...
49--ADAPTER,TEST, IN REPAIR/MODIFICATION OF
NSN 7R-4920-014876192-QF, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
Q402--Nursing Home Services
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 16, TX is requesting capability statements from contractors in Central Arkansas Area that provide c...
Mobile Iron Software Subscription Gold
Mobile Iron Software Subscription Gold - See Attached Specifications Sheet Period of Performance 28 Sep 2020 - 27 Sep 2021
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016298483 SHOP EQUIPMENT,UTIL: Line 0001 Qty 8 UI KT Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013405843 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720012574919 HOSE,AIR DUCT: Line 0001 Qty 38 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Electronic Unit, Load
ITEM: ELECTRONIC UNIT, LOA NSN: 5998-01-652-2721 MFR CAGE: 19200 MFR PART NO: 13055291 QTY: 30 OPTION QTY: 30 FOB: DESTINATION KIND OF CONTRACT: FIRM FIXED PRICE SOLE SOURCE: The subject solicitation...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013787793 HOSE ASSEMBLY,NONME: Line 0001 Qty 70 UI AY Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--GAGE, DIFF PRESS
NSN 1H-6685-016287767-X5, TDP VER 002, QTY 14 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
66--ANALYZER, ANTENNA
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)...
59--CPU,MICRONET
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 (...
48--VALVE,PLUG
Proposed procurement for NSN 4820015060487 VALVE,PLUG: Line 0001 Qty 3 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014669494 HOSE ASSEMBLY,NONME: Line 0001 Qty 41 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012557780 FILTER ELEMENT,FLUI: Line 0001 Qty 482 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4710016762711 TUBING,NONMETALLIC: Line 0001 Qty 22 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Electronic Component
ITEM: ELECTRONIC COMPONEN NSN: 5998-01-652-2703 MFR CAGE: 19200 MFR PART NO: 13055488 QTY: 40 OPTION QTY: 40 FOB: DESTINATION KIND OF CONTRACT: FIRM FIXED PRICE SOLE SOURCE: The subject solicitation i...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013782986 HOSE ASSEMBLY,NONME: Line 0001 Qty 135 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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