43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310013136840 AIR CLEANER,INTAKE: Line 0001 Qty 5 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: April 14, 2020 (Page 7 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
339112 - Surgical and Medical Instrument Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (472 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (198 opportunities)
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16--ENERGY UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.15|P1Q|215-697-2530|MICHAEL.J.WALTON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
53--O-RING
Proposed procurement for NSN 5331013619052 O-RING: Line 0001 Qty 249 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
60--CLAMP,CABLE,FIBER O
Proposed procurement for NSN 6060015280633 CLAMP,CABLE,FIBER O: Line 0001 Qty 24463 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved sources are 43689 401-7270268PC20; 43689 401-...
Timber Marking, Baldwin Ranger District - Huron-Manistee National Forests
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660016818371 DUCT ASSEMBLY,AIR C: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 76301 74A831295-1005. The solicitation is...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898885 FAN,VANEAXIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
34--MANDREL,MACHINE,SOL
Proposed procurement for NSN 3460003209848 MANDREL,MACHINE,SOL: Line 0001 Qty 205 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CABLE ASSY LAUNCHER
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 -OR- ISO9001 -OR- IS09002| PRODUCTION LOT TESTING (NOV 1992)|1|30| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
44--TUBE BUNDLE,HEAT EX
Proposed procurement for NSN 4420011672883 TUBE BUNDLE,HEAT EX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 28953 A55-D1345. The solicitation is an RFQ...
43--RING,MATING
Proposed procurement for NSN 4310011070541 RING,MATING: Line 0001 Qty 15 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220015397252 LIFE PRESERVER,VEST: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 0EYB3 LBT-2564A. The solicitation is an R...
Blower, Exhaust; PR: 0083097793; NSN: 4140-01-535-5538, SPE4A5-20-R-0310
This solicitation will contain one NSN for a Blower, Exhaust. The original equipment manufacturer and only approved source is Lockheed Martin Cage 03538; P/N 7286006G001. This procurement is unrestric...
58--INMARSAT TERMINAL, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
43--PISTON ROD ASSEMBLY
Proposed procurement for NSN 4310012029243 PISTON ROD ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ELECTRON TUBE
Proposed procurement for NSN 5960014670961 ELECTRON TUBE: Line 0001 Qty 55 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 0BMR4 8122/V1. The solicitation is an RFQ and wi...
53--O-RING
Proposed procurement for NSN 5331014843538 O-RING: Line 0001 Qty 393 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
PLENUM ASSEMBLY AIR
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|X||||||||||||X||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SU...
16--PARACHUTE ASSEMBLY
Proposed procurement for NSN 1670010402569 PARACHUTE ASSEMBLY: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0919 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.27|AEH|717-605-2864|LEIGH.CATCHINGS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
29--FILTER,FLUID
Proposed procurement for NSN 2910219133312 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0005 DAYS ADO Approved source is 35076 740482. The solicitation is an RFQ and will be a...
43--HOUSING ASSEMBLY,PU
Proposed procurement for NSN 4320011952478 HOUSING ASSEMBLY,PU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Approved source is 98391 1311024-256. The solicitation is an...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014675216 MANIFOLD,FLUID,AIRC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0387 DAYS ADO This is a source controlled drawing item. Approved sou...
15--FLAP HINGE,WING
Proposed procurement for NSN 1560009081801 FLAP HINGE,WING: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
48--BODY,VALVE
Proposed procurement for NSN 4810012263875 BODY,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0214 DAYS ADO Approved source is 90005 9334-00-0000 PIECE 10. The solicitati...
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