66--DETECTOR KIT,CBR AG
Proposed procurement for NSN 6665016278958 DETECTOR KIT,CBR AG: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: July 06, 2020 (Page 17 of 25)
Contract Opportunities Published:
611
Top NAICS Code:
23622 - Commercial and Institutional Building Construction (29 opportunities)
Top Agency:
DEPT OF DEFENSE (414 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (187 opportunities)
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59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995014631556 WIRING HARNESS,BRAN: Line 0001 Qty 28 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
10--MID-BARREL SUPPORT
Proposed procurement for NSN 1005016293717 MID-BARREL SUPPORT: Line 0001 Qty 1 UI EA Deliver To: ROYAL AUSTRALIAN NAVY By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015117193 COMPRESSOR,REFRIGER: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 4W775 VP13FSN R134A. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015253943 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved source is 99251 1654733-1. The solicitatio...
25--TURRET,COMBAT VEHIC
Proposed procurement for NSN 2510015990252 TURRET,COMBAT VEHIC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0074 DAYS ADO Approved source is 076M6 6452467-200M1. The solicitation...
45--FAUCET,SINGLE
Proposed procurement for NSN 4510010924045 FAUCET,SINGLE: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
25--CONTROL UNIT,PNEUMA
Proposed procurement for NSN 2530014807064 CONTROL UNIT,PNEUMA: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0073 DAYS ADO Approved sources are 52304 676233; 75Q65 3205556. The soli...
53--CLAMP,BLOCK
Proposed procurement for NSN 5340016809628 CLAMP,BLOCK: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 75Q65 4420351. The solicitation is an RFQ and wil...
59--CONNECTOR,PLUG,ELEC
CONTACT INFORMATION|4|N722.23|B4T|215-697-4331|kylie.walker@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.6|EFK|717-605-2536|AMY.REYNOLDS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
AC2SN Portfolio Training Request For Information
This Request for Information (RFI) is the continuation of market research under Federal Acquisition Regulation (FAR) Part 10 and is not a Request for Proposals (RFP). The information provided herein i...
48--VALVE, BUTERFLY 12"
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...
59--ELECTRONIC MODULE,S
CONTACT INFORMATION|4|N712.24|AHB|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.6|EFP|717-605-2536|AMY.REYNOLDS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
61--BATTERY ASSY, TAA C
CONTACT INFORMATION|4|N713.13|EL1|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
61--CABLE AND CONDUIT A
CONTACT INFORMATION|4|N712.24|AEB|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
FILTER,FLUID
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
48--VALVE, SOLENOID
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...
Cellular Phone Services in NSA Souda Bay
Cellular Phone Services in NSA Souda Bay, Mouzouras, Chania, Crete for Fiscal Year 2021 (starting on 01 October 2020). Please see attached the solicitation for further details.
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|ZIAB2|BU9|7175503142|LUKE.PEELING@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB...
UPS UNIT
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...
Driver Education and Training Assistance to States
The objective of this procurement is to provide the professional services to support the implementation of the Uniform Guidelines for State Highway Safety Programs, Guideline No.4 for Driver Education...
17--FITTING,HOLD BACK,A, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
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