Fort Randall Janitorial Services
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform janitorial services at the Fort Randall...
Federal Contract Calendar: January 04, 2024 (Page 5 of 33)
Contract Opportunities Published:
820
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (634 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (287 opportunities)
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1377 - 1377-01-356-7841 SP02, 1377-01356-7842 SP03
NSN: 1377-01-356-7841 SP02 1377-01356-7842 SP03 Quantity: 421 Unit of Issue: EA LAT, and CDRLS are FOB Destination. Deliverable items are FOB Origin. Delivery Schedule: TBP Paper copies of the solicit...
Space Weather Next L1 Series Magnetometer (MAG)
The National Aeronautics and Space Administration (NASA)/Goddard Space Flight Center (GSFC) and National Oceanic and Atmospheric Administration (NOAA) plan to issue a Request for Proposal (RFP) for th...
48--VALVE ASSEMBLY,MANI
NSN 7H-4820-015456975-L1, TDP VER 006, QTY 15 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
48--VALVE ASSEMBLY,MANI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
Title Services in support of Lock & Dam 25 Navigation & Ecosystem Sustainability Program
Title Services in support of Lock & Dam 25 Navigation & Ecosystem Sustainabilty Program The work consists of furnishing and delivering Owner's Guarantee (Insurance) Policies or Certificates of Title,...
N00383-24-R-N118
Twelve (12) purchase of NSN 1680 016618918, P/N 77A598616G1, MAINFRAME for the E2D
25--DISK BRAKE SHOE SET
Proposed procurement for NSN 2530123726260 DISK BRAKE SHOE SET: Line 0001 Qty 67 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
N00383-24-R-N116
Twenty-two (22) purchase of NSN 1680 016618916, P/N 7287931P1, POWER SUPPLY for the E2D.
N00383-24-R-N113
Twenty (20) purchase of NSN 1680 016618913, P/N 7287902G1, MAINFRAME for the E2D.
25--COVER,ACCESS
Proposed procurement for NSN 2590016696550 COVER,ACCESS: Line 0001 Qty 80 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--ELECTRON TUBE
Proposed procurement for NSN 5960005940824 ELECTRON TUBE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0390 DAYS ADO Approved sources are 48306 138C326H02; 88236 VTS-1701. The soli...
48--VALVE,CHECK
Proposed procurement for NSN 4820014832874 VALVE,CHECK: Line 0001 Qty 395 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 1YXW9 6934954; 2U435 CV03-23; 91816 CV03-23. Th...
N00383-24-R-N114
Eight (8) purchase of NSN 1680 016618914, P/N 77A600539G1, CCA, AIM for the E2D.
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340014258662 TRACK,SLIDING DOOR: Line 0001 Qty 12 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL,NONMETALLIC RO
Proposed procurement for NSN 5330016546335 SEAL,NONMETALLIC RO: Line 0001 Qty 1506 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
31--BEARING UNIT,PLAIN
NSN 1H-3130-015376102-SQ, TDP VER 006, REF NR 4491147-22, QTY 105 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 9...
42--SURVIVAL KIT,AIR-SE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.36|WRA|215-697-5242|christopher.ammerman@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
N00383-24-R-N119
Fourteen (14) purchase of NSN 5998 016858894, P/N 77A598660G3, CIRCUIT CARD for the E2D.
PAINT,EPOXY,LT TAN
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
53--RETAINER,NUT AND BO
Proposed procurement for NSN 5340015785399 RETAINER,NUT AND BO: Line 0001 Qty 1880 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
58--ECV SUBASSY
NSN 7H-5895-016194335, TDP VER 004, REF NR 10E-01, QTY 13 EA, 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...
CONNECTOR ASSEMBLY,
CONTACT INFORMATION|4|N7M3.13 ABBY HOKE|N/A|717-605-2606|ABBY.M.HOKE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
H141--BOILER CHILLER WATER MAINTENANCE BASE 4 OYs
The Contractor shall provide all labor, material, tools, management, travel, reports and equipment necessary for the installation of replacement parts, maintenance, and testing of the Chiller Plant Co...
25--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 2530011210786 CYLINDER ASSEMBLY,H: Line 0001 Qty 206 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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