Federal Contract Calendar: December 30, 2021       (Page 3 of 7)

SENSOR,BAROMETRIC P

CONTACT INFORMATION|4|N7M3.5|7LC|717-605-3354|eric.j.guidish.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FIXE...

Compressed Gas Cylinders and Dry Ice Deliveries

Solicitation for Firm-fixed Task Order per pricing schedule.The purpose of this Statement of Work is to provide the Forest Pest Methods Laboratory a contract that will provide service for compressed g...

Shrink Wrapping for 3 F35's NAS Patuxent River MD.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented with additional informat...

CIRCUIT CARD ASSEMBLY

Description THE USCG SURFACE FORCES LOGISTICS CENTER, LRE PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY SUBMITTED BY EMAIL TO GINA.M.BARAN@USCG.MIL OR FAXED TO 410-762-657...

JACK MODULE, RED

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...

16--MISSION RELAY ASSEM

NSN 7R-1680-015752561-BL, REF NR 96550-01031-042, QTY 2 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/c...

USNA Mess Attendant Services

This requirement is for Mess Attendant Servics for the Midshipmen Food Service Division (MFSD) at The United States Naval Academy. This work involves providing the managerial, administrative, supervis...

Indefinite Delivery Indefinite Quantity (IDIQ), Single Award Task Order Contract (SATOC), to support maintenance dredging operations and associated activities spanning from Rocklanding Shoal to Richmond Harbor locks

THE IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS, OR DRAWINGS AVAILABLE AT THIS TIME. The Norfolk District, U.S. Army Corps of...

Contract Delivery Service (CDS) HCR 81166 – VILLA GROVE, CO – H066, CO

Contract Delivery Service (CDS) Contract Available: HCR 81166 – VILLA GROVE, CO – H066, CO SOLICITATION CLOSES JANUARY 14, 2022 AT 10:00 AM MOUNTAIN TIME Effective date of service is APRIL 1, 2022 Sol...

Stony Gorge Vault Pumping Services

Northern California Area Office (NCAO) Stony Gorge Vault Pumping Services. NCAO has a requirement to provide sewage disposal services for vault units throughout the Stony Gorge Reservoir.

Justification for Sole Source Award to Asgard Software Inc.

The sole source justification is attached for the award made to thefollowing: Contractor Name: Asgard Software Inc. CAGE code: 4EKS1 DUNS: 831876629 Address: 4942 Highway 49 South, Harrisburg, NC 2807...

HEAD, HYDRAULIC MOTOR-PUMP

ITEM: Head, Hydraulic Motor-Pump. NSN: 4320-00-722-3536. P/N: HD8821A. QTY: 514. OPTION: 200%. FOB: Destination. THE OFFER DUE DATE IS ON OR ABOUT 15 March 2022 (SEE SOLICITATION FOR ACTUAL OFFER DUE...

48--VALVE ASSEMBLY,MANI

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...

LOOP TAPE

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...

61--CABLE,POWER,ELECTRI

Proposed procurement for NSN 6145016856955 CABLE,POWER,ELECTRI: Line 0001 Qty 225 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

LIGHT EMITTING DIOD

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...

40--HOOK,CARGO

NSN 7R-4030-012694732-VH, REF NR 70800-02503-120, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the p...

Contract Delivery Service (CDS) HCR 853D2 – SCOTTSDALE KACHINA STATION, AZ – H015, AZ

Contract Delivery Service (CDS) Contract Available: HCR 853D2 – SCOTTSDALE KACHINA STATION, AZ – H015, AZ SOLICITATION CLOSES JANUARY 14, 2022 AT 10:00 AM MOUNTAIN TIME Effective date of service is AP...

53--WASHER,SEAL

Proposed procurement for NSN 5310014126026 WASHER,SEAL: Line 0001 Qty 440 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

POWER AMPLIFIER 1KW

CONTACT INFORMATION|4|N7M2.2|EGP|717-605-7574|blake.boyer@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...

Central Station Alarm Monitoring

43--MOTOR,HYDRAULIC

CONTACT INFORMATION|4|N713.28|GA0|717-605-2892|BRENDAN.T.HEASLEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...

Contract Delivery Service (CDS) HCR 845A4 – ELMO, UT – H032, UT

Contract Delivery Service (CDS) Contract Available: HCR 845A4 – ELMO, UT – H032, UT SOLICITATION CLOSES JANUARY 14, 2022 AT 10:00 AM MOUNTAIN TIME Effective date of service is APRIL 1, 2022 Solicitati...

J065--Cancellation of Solicitation 36C24622Q0201 for the Salem VA Medical Center posted on 12/23/2021.

Notice of solicitation cancellation Upon completion of review of all eligible responses to RFQ 36C24622Q0201 posted on 12/23/2021 for the Salem VA Medical Center for a Medical Gas Equipment, Preventiv...

Red Hill Water Crisis Class J&A

Hotel lodging accommodations to provide temporary lodging for military residents affected by the water contamination at the Alliamanu Military Reservation and Red Hill Military Housing Area. The follo...