16--IECS CONTROLLER,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | || |||| | | | | | | | | | | TIME OF DELIVERY (JUNE 1997)|20| | | | ||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1| | WIDE AREA WORKFLOW PA...
Federal Contract Calendar: April 02, 2020 (Page 21 of 28)
Contract Opportunities Published:
695
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (502 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 opportunities)
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48--VALVE AND ACTUATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.27|HKA|717.605.4443|lance.geesey@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GEN...
DEVELOPER,LPT
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...
47--PIPE,METALLIC
Proposed procurement for NSN 4710005422906 PIPE,METALLIC: Line 0001 Qty 13141 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
15--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 1560011759741 MANIFOLD,FLUID,AIRC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO Approved sources are 10000 L4801721-251; 43999 L4801...
17--ACCESS UNIT,REPLENI
Proposed procurement for NSN 1730012505469 ACCESS UNIT,REPLENI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Approved sources are 1GUP7 212F232; 62502 212F232. The...
71--TABLE,WORK
Proposed procurement for NSN 7195016289022 TABLE,WORK: Line 0001 Qty 4 UI EA Deliver To: MATERIAL CONTROL OFFICER By: 0005 DAYS ADO Approved source is 8U724 MD12-3100-001L. The solicitation is an RFQ...
16--COLLAR,FRICTION
Proposed procurement for NSN 1620009390250 COLLAR,FRICTION: Line 0001 Qty 10 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 8U755 310161. The solicitation i...
48--VALVE,SOLENOID REGG, IN REPAIR/MODIFICATION OF
NSN 7H-4810-013536172, TDP VER 003, QTY 2 AY, DELIVER TO Q97592, DOVER ENGINEERED SYSTEMS INC, TUCSON, AZ 85743-9453, INDUCTION NIIN IS 7H, 4810, 013536172, VALVE,SOLENOID REGG, 20193-014. The Governm...
59--FILTER UNIT,SWITCHA
Proposed procurement for NSN 5915014683476 FILTER UNIT,SWITCHA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 61453 63531A-1A. The solicitation is...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040008515005 HOUSING,MECHANICAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910013368213 NOZZLE,FUEL INJECTI: Line 0001 Qty 1342 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Approved sources are 72582 5234775; 72582 R-5234775; 7...
58--TERMINAL,TELEPHONE
Proposed procurement for NSN 5805015209718 TERMINAL,TELEPHONE: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 11447 K10048664-503; 12763 65032-715...
43--COMPRESSOR UNIT,ROT
Proposed procurement for NSN 4310123963868 COMPRESSOR UNIT,ROT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is D1013 CSH8593-140Y-4PU. The solicitatio...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014973032 COOLER,AIR,EVAPORAT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 4N0X9 PACHZ270DAZ. The solicitation is an...
10--HOLSTER,PISTOL
Proposed procurement for NSN 1095015985722 HOLSTER,PISTOL: Line 0001 Qty 2198 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved sources are 0D1Z5 M990194CT-R; 6HG93 M990194CT-R. The s...
71--TABLE,WORK
Proposed procurement for NSN 7195016289022 TABLE,WORK: Line 0001 Qty 4 UI EA Deliver To: MATERIAL CONTROL OFFICER By: 0005 DAYS ADO Approved source is 8U724 MD12-3100-001L. The solicitation is an RFQ...
59--ANTENNA
Proposed procurement for NSN 5985013332621 ANTENNA: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0...
GROUNDS MAINTENANCE AT CFAS JAPAN
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. Prospective Contractor, The intent of this notice is to identify potential offerors for market research purposes. The Naval F...
17--TRANSPORTABILITY KI
Proposed procurement for NSN 1740015383127 TRANSPORTABILITY KI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Approved source is 1T765 HM025-200-21. The solicitation is an...
42--SURVIVAL KIT,PARACH
Proposed procurement for NSN 4240007419713 SURVIVAL KIT,PARACH: Line 0001 Qty 748 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the...
16--INTEGRATED PART, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.35|WRA|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
51--LAP,DIAMOND BORE,SP
NSN 1H-5120-013904386, TDP VER 003, QTY 150 EA, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 150 EACH LAP,DIAMOND BORE,SP,...
59--ACCESS CABLE
CONTACT INFORMATION|4|N732.64|M4J|2156972922|REBECCA.JORDAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| W...
METER,FLOW,SPECIAL
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...
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