SPMYM2-20-R-0003
DLA Maritime Puget Sound intends to issue a solicitation for the procurement of Hydrostatic tank for the Puget Sound Naval Shipyard, Naval Station Everett & IMF., Maintenance operations. This requirem...
Federal Contract Calendar: August 25, 2020 (Page 4 of 33)
Contract Opportunities Published:
825
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (487 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (326 opportunities)
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48--REPAIR KIT,VALVE
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
5820--Police Radio System
The procurement is for Police radios and equipment, onsite installation and coverage testing, base year would be covered under warranty for hardware and software maintenance, 4-year annual preventativ...
7230--Window Coverings
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evalua...
COMPUTER ENGINE INP
CONTACT INFORMATION|4|APAD.03|N/A|215-737-4041|MARIE.LISOWSKI@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCT...
Z1DA--554-19-130 Sanitary Sewer Modifications West (VA-20-00052941)
THIS IS A PRESOLICIATION NOTICE A REQUEST FOR PROPOSAL WILL BE POSTED ON OR ABOUT Aug 26, 2020 Sanitary Sewer Modification - WEST, Denver, CO 36C25920Q0679 The Department of Veteran s Affairs has a re...
Maintain Building 3 Roof, Areas 1 and 3
Please see the attached Invitation for Bids (SF 1442) and attachments. Specific items for bidders to note: SITE VISIT - 2 SEPTEMBER - PLEASE ENSURE YOU TAKE THE PROPER STEPS TO ENSURE SITE ACCESS. BID...
filter assembly
tHIS IS A ONE TIME BUY QTY OF 5 FIRM FIXED PRICE REQUIREMENT
VALVE ASSEMBLY,MANI
CONTACT INFORMATION|4|N743.30|WVD|717-605-2379|scott.youngblood@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
15--FAIRING,AIRCRAFT, IN REPAIR/MODIFICATION OF
NSN 7R-1560-016514954-P8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
E-3 Radome Repair, Overhaul, Remanufacture
The following is a Solicitation. THIS IS A SOLE SOURCE PROCUMENT TO: THE BOEING COMPANY (Cage Code: 81205) This acquisition is to support the Teardown Test and Evaluation (TT&E) and Repair of the E-3...
THREAD PROTECTOR
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...
47--FEMALE PLUGS
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
47--STRAINER ELEMENT,SE
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...
X1DB--Franklin County VA Clinic Washington, MO
See attachment for details regarding submission of interest on 36C25520R0103 for the Franklin County VA Clinic in Washington, Missouri. Also, attached is the delineated area map.
48--VALVE,BALL
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
61--ARMATURE ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N774.3|WKX|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
48--VALVE,RELIEF,PRESSU, IN REPAIR/MODIFICATION OF
NSN 7H-4820-012307723, TDP VER 002, QTY 1 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
66--PHOTOTRODE, DP5
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
BUS POWER CONTROL U
CONTACT INFORMATION|4|APAC.36| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N...
WEDGE
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO9001| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT IN...
WELDMENT,BEARING FR
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
DISPLAY UNIT,MULTIF
CONTACT INFORMATION|4|APAC,36| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N...
INDICATOR,ATTITUDE
CONTACT INFORMATION|4|APAC.36| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N...
INSPECTION PENETRAN
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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