AUGMENTOR NOZZLE SE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RE...
Federal Contract Calendar: February 27, 2020 (Page 22 of 26)
Contract Opportunities Published:
646
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (466 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (191 opportunities)
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43--PUMP,CENTRIFUGAL
NSN 7H-4320-013034147, TDP VER 002, REF NR REPLACED WITH 4320016585817, QTY 1 EA, DELIVER TO V21404, USS SENTRY MCM 3, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights...
53--AFT MATING RING AS, IN REPAIR/MODIFICATION OF
NSN 7H-5330-014257865, TDP VER 005, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5330, 014257865, AFT MATING RING AS, 243-6758311 FIND MSAS-...
70--COMPUTER,DIGITAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|13/EA.|365 DAYS AFTER DATE OF ORDER (ADO)|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1...
RFP SHOCK ABSORBER, DIRE,SPRRA1-20-R-0053
RFP SPRRA1-20-R-0053 100% SB SET ASIDE . No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHA, Christopher Butler, Contract Specialist, via e-mail: christop...
Synopsis
Synopsis PR 19-35-1105 DLA Aviation Richmond intends to issue a solicitation to procure 1 each PIPE BENDER MACHINE with contract completion required in 184 days ARO. Complete technical data package DL...
99--HINGE
NSN 1R-9999-LLJ4VZ998-QE, REF NR 74A305267-2007, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
84--GLOVES,MEN'S AND WO
Proposed procurement for NSN 8415002271222 GLOVES,MEN'S AND WO: Line 0001 Qty 360 UI PR Deliver To: PECKHAM INC By: 0115 DAYS ADO Line 0002 Qty 360 UI PR Deliver To: PECKHAM INC By: 0115 DAYS ADO Line...
99--TUBE ASSEMBLY
NSN 1R-9999-LLICFB122-QE, REF NR 74A710746-1001, QTY 1 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs...
Band Equipment
Band Equipment
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-219129094, TDP VER 003, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 219129094, POWER SUPPLY, DE4432 ITEM 3, DELIVER TO W6...
49--HOSE,MTR,1/2"X800MM
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
J--FREQUENCY SYNTHESIZ, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.27|AEM|717-605-2864|LEIGH.CATCHINGS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
49--SEAL,RING
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
58--CONTROL,COMMUNICATI
NSN 1H-5895-014721673, TDP VER 005, REF NR H2MA3P, QTY 5 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog...
16--CHILLER ASSY,AIRCRA, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015855455-P8, TDP VER 001, QTY 7 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price li...
66-Oscilloscope
NSN 7Z-6625-015723917-TE, TDP VER 009, REF NR N0010419XD104, QTY 2 EA, DELIVER TO W62G2T, DLA DISTRIBUTION IN TRACY, CALIFORNIA. THIS SYNOPISIS IS FOR A 5 YEAR FIRM FIXED PRICE REQUIREMENTS CONTRACT W...
Q402--Community Nursing Home (CNH) - Las Vegas, NV
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price with economic price adjustment...
42--PARTS KIT,REGULATOR
Proposed procurement for NSN 4240015428151 PARTS KIT,REGULATOR: Line 0001 Qty 7500 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Approved source is 94120 108343. The solicitation i...
ACTUATOR ASSY BALL SCREEN, ELEVATION SYSTEM
ITEM - ACTUATOR ASSY BALL SCREEN, ELEVATION SYSTEM NSN - 1055-01-475-0689 P/N - 13213312
84--STRAP,BLOUSING
Proposed procurement for NSN 8415015398572 STRAP,BLOUSING: Line 0001 Qty 11500 UI PG Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0132 DAYS ADO The solicitation is an RFQ and will be available at...
NORAD/ USNORTHCOM J49 Mexico Basic Rehabilitation Units
This RFI is intended to gather information to support building Rehabilitation Units in Mexico. USNORTHCOM is seeking information from industry on their ability to procure equipment and materials, coor...
3D LASER SCANNER
N00164-20-Q-0053 – 3D LASER SCANNER – FSG 6675 - NAICS 334118 ISSUE DATE 27 FEB 2020 – CLOSING DATE 05 MAR 2020 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has a requirement for q...
SOLE SOURCE – CONTROL PANEL
N00164-20-Q-0095 – SOLE SOURCE – CONTROL PANEL – FSG 6110 - NAICS 334513 ISSUE DATE 27 FEB 2020– CLOSING DATE 6 MAR 2020 – 10:00 AM Eastern Time This solicitation is being issued pursuant to the proce...
Base Notice: Articulated Dump Truck Rental - W912EK20T0036
Contractor shall provide a 40 ton capacity articulated dump truck in support of commercial navigation of the inland waterway systems.
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