Chief Joseph Dam Powerbus Units 1-16
Point of Contact: Contract Specialist Monique Paano at Monique.a.paano@usace.army.mil US Army Corps of Engineers (USACE), Seattle District, is seeking interested business sources for a construction Pr...
Federal Contract Calendar: July 08, 2022 (Page 18 of 25)
Contract Opportunities Published:
610
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (343 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (212 opportunities)
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16--VAVLE,HOT SIDE TEM
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N792.07|T2L|N/A|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
48--VALVE,CHECK
Proposed procurement for NSN 4820016025093 VALVE,CHECK: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0283 DAYS ADO Approved source is 51663 LR54968. The solicitation is an RFQ...
16--GPP MODULE, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016040853-QF, 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...
84--T-SHIRT,ATHLETE'S
Proposed procurement for NSN 8415015743026 T-SHIRT,ATHLETE'S: Line 0001 Qty 4126 UI EA Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0045 DAYS ADO Line 0002 Qty 2894 UI EA Deliver To: PECKHAM VOCA...
Cable Installation Support Services
The objective of this effort is to provide installation services for data network, telephone, and low voltage/security electronics cabling in support of upgrades to the FBI’s facilities infrastructure...
99--SPEAKER AMPLIFIER, IN REPAIR/MODIFICATION OF
NSN 0R-0098-LLZ98S164-LC, IAW REF NR 12890, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. E...
99--EXPANSION MODULE, IN REPAIR/MODIFICATION OF
NSN 0R-0098-LLZ98S139-LC, REF NR 100-601978-401, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the pa...
MEADOWOOD FENCE REPLACEMENT
MEADOWOOD FENCE REPLACEMENT This is a combined synopsis/solicitation for construction, prepared in accordance with the format in Subpart 36.2, as supplemented with additional information included in t...
56--INSUL,TUBE FORM
NSN 1H-5640-015934672-X3, TDP VER 002, QTY 233 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
16--SEAT,AIRCRAFT
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS|TBD|TBD|N00383|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||| ) This solicitation is for made new manufacture spare parts....
16--ANTI-ICE SHUTOFF VA
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||...
66--ASSEMBLY SENSOR ARM
CONTACT INFORMATION|4|ziab1|CTBDD|717 550 3141 or 717 514 8028|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
61--JMPR, IR/PR SGNL
NSN 7H-6150-016321573-X3, TDP VER 005, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Based upon...
59--CABLE ASSEMBLY,RADI, IN REPAIR/MODIFICATION OF
NSN 7R-5995-001622924-EE, TDP VER 003, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
58--PANEL,CONTROL,ELECT
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS|TBD|TBD|N00383|TBD|TBD|SEE SCHEDULE|TDB|TBD|TBD|TBD|||||| This solicitation is for made new manufacture spare parts....
U-2 Avionics Bus Control Display Unit Request for Information
Request for Information FA8528-23-R-BCDU for U-2 Avionics Support and Sustainment Purpose/Description The Government anticipates soliciting a Support and Sustainment 5 year Contract from a sole source...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR JACKSONVILLE By: 0120 DAYS ADO All responsible sources may submit a quote which, if timel...
66--INDICATOR,ELECTRICA
NSN 7H-6680-014462981, TDP VER 001, REF NR C749-7721-FN AY-1, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this...
NRL 68/59 Replace Steam Condensate Lines 5938841
*****RESTRICTED TO NAVFAC WASHINGTON HUBZONE MACC CONTRACT HOLDERS***** The proposed work involves providing all materials, labor, and equipment for the removal and replacement of the steam and conden...
59--SWITCH
NSN 1H-5930-016252750-X3, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS RE...
66--8 CNL REC&MODULES
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016757080 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved sources are 15789 218068688; 52115 111-8356383/06...
16--CABIN LIGHT FRAME
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECIVING REPORTS|TBD|TBD|N00383|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| This solicitation is for made new manufacture spare p...
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