59--CIRCUIT CARD ASSEMB
NSN 7H-5998-012222645, TDP VER 002, REF NR 114922-1, QTY 1 EA, DELIVERY FOB ORIGIN. The approved source is L3 HARRIS TECHNOLOGIES, Cage 82340, 9Y580. The Government does not own the data or the rights...
Federal Contract Calendar: June 23, 2020 (Page 20 of 26)
Contract Opportunities Published:
649
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (433 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (227 opportunities)
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16--TURBINE,COOLING, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.23|B1R|215-697-4314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | ||||| | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466.
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 announce...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.13|EAK|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
AMMUNITION ID SENSO
CONTACT INFORMATION|4|N712.15|BU5|717-605-3680|nghia.truong@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
AMPLIFIER SUBASSEMB
CONTACT INFORMATION|4|N771.32|BA3|717-605-2892|BRENDAN.HEASLEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
29--ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|APAB.35|XTC|215-737-3992|COLLEEN.DONEGAN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
29--PUMP,SUBMERGED,AIRC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
7125--EKH TO - Mobile Pallet Rack System
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** Mobile Pallet Rack System and Instal...
41--VACU-PAD 8 INCH
Proposed procurement for NSN 4130015016291 VACU-PAD 8 INCH: Line 0001 Qty 1063 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--HAPS ELEC VACUUM
Proposed procurement for NSN 4130014590656 HAPS ELEC VACUUM: Line 0001 Qty 62 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Sources Sought for Earthmoving and Combat Engineering Equipment Service Life Extension Program
The U.S. Army is seeking information to assess the availability of sources to meet the Government's requirement for the Service Life Extension Program (SLEP) on D7G w/Winch Dozer (NSN 2410?01?223?7261...
41 - Compressor Unit, 5-Year Requirements Contract
See attached solicitation documents.
Vertical Knee Milling Machines
The Fleet Readiness Center East (FRCE), MCAS Cherry Point, NC, has a requirement for five (5) Vertical Knee Milling machines in accordance with the Purchase Description of the solicitation. The comple...
16--BOTTLE OXYGEN,AIRCR, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016432918-V2, TDP VER 003, QTY 74 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
81--BOTTLE,SCREW CAP
Proposed procurement for NSN 8125007316016 BOTTLE,SCREW CAP: Line 0001 Qty 248 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--REAGENT POWDER
NSN 1H-6640-015207401-X3, TDP VER 009, QTY 64 PG, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. Interested parties may obtain copies of Military and Federal Specifications an...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130015077017 POSI-VAC STARTER KI: Line 0001 Qty 1399 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
G099--Clean & Sober Recovery House
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. The purpose of this Sources Sought announcement is for market research to make appropriate acquisition decisions. It is neither a solicitation announcement...
O&M of DISN Power Plants and Station Battery Systems
The requirement is to operate, maintain, and repair the electric generating plants, uninterrupted power system (UPS), station battery systems, applicable AC units and associated equipment located at O...
16--CONTROL UNIT,ANTISK, IN REPAIR/MODIFICATION OF
NSN 7R-1630-015488316-QE, TDP VER 001, QTY 9 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
7195--Clear Acrylic Frameless Desk Dividers Social Distancing (COVID Related)
PAGE 1 OF 18 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOC...
16--REDUCTION DRIVE ASS
CONTACT INFORMATION|4|N732.50|H53|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
59--CIRCUIT CARD ASSY, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016098695, TDP VER 003, QTY 1 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5998, 016098695, CIRCUIT CARD ASSY, 900-38209. This notice of in...
41--DEHUMIDIFIER,PORTAB
Proposed procurement for NSN 4120014945921 DEHUMIDIFIER,PORTAB: Line 0001 Qty 710 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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