GP - Riprap for Handicap Fishing Pier
On or about 17 September 2020, the Government intends to issue a solicitation for Gavins Point - Riprap for Handicap Fishing Pier. The solicitation will close on or about 23 September 2020. The solici...
Federal Contract Calendar: September 17, 2020 (Page 31 of 35)
Contract Opportunities Published:
856
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (626 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
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53--GASKET
Proposed procurement for NSN 5330012423192 GASKET: Line 0001 Qty 17 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
4920-17-100-0212 Connector, ECS
J&A other than full and open competition for SPE4A6-20-R-0486
53--PACKING,PREFORMED
Proposed procurement for NSN 5330003944207 PACKING,PREFORMED: Line 0001 Qty 6 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--POWER SUPPLY
Proposed procurement for NSN 6130014820279 POWER SUPPLY: Line 0001 Qty 30 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340008187861 LEAF,BUTT HINGE: Line 0001 Qty 5 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012565186 BOLT,SHEAR: Line 0001 Qty 770 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--NUT,PLAIN,ASSEMBLED
Proposed procurement for NSN 5310016565953 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 4898 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--MYLAR MIRROR ASSEMB
Proposed procurement for NSN 6650015932937 MYLAR MIRROR ASSEMB: Line 0001 Qty 5 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--STRAP,WEBBING
Proposed procurement for NSN 5340016150844 STRAP,WEBBING: Line 0001 Qty 526 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--DETECTOR BRACKET
Proposed procurement for NSN 2590016673703 DETECTOR BRACKET: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014482228 COUPLING HALF,QUICK: Line 0001 Qty 35 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
RFP GK021120 Seismic Safety & Modernization CM/GC Services
The University seeks to demolish the existing Building 54 (B54) Cafeteria and replace the building with a new facility of approximately 46,000 gross square feet (GSF). The project will include a newly...
53--LOCK SET,RIM
Proposed procurement for NSN 5340016786698 LOCK SET,RIM: Line 0001 Qty 20 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315012875860 PIN,QUICK RELEASE: Line 0001 Qty 21 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330009441565 GASKET: Line 0001 Qty 9 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--BOLT,MACHINE
Proposed procurement for NSN 5306012391259 BOLT,MACHINE: Line 0001 Qty 86 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
49--FILLER AND BLEEDER,
Proposed procurement for NSN 4910016085019 FILLER AND BLEEDER,: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 14775 21707B. The solicitation is an RFQ...
61--POWER SUPPLY
Proposed procurement for NSN 6130013536593 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330010509050 SEAL,NONMETALLIC SP: Line 0001 Qty 4 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--PARTS KIT,CLUTCH DI
Proposed procurement for NSN 2520011091736 PARTS KIT,CLUTCH DI: Line 0001 Qty 10 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
BPA FSC 4820 Renewal
The Government, specifically the NAVSUP Weapons Systems Support (WSS) Nuclear Reactor Supply Chain Management Directorate, has an ongoing need for various competitively procured valves and valve piece...
66--TEST SET,ELECTRICAL
CONTACT INFORMATION|4|N713.1|ETA|7176051457|maria.acostaperez@Nvy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
CELL SENSOR MODULE
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208/ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 201...
16--PANEL,CONTROL,ELECT
CONTACT INFORMATION|4|APAB.28|XUS|215 737-3747|MICHELLE.TOUGHILL@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
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