16--INERTIAL NAVIGATION
CONTACT INFORMATION|4|N721.21|BRS|215-697-4783|david.torres2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||...
Federal Contract Calendar: April 23, 2020 (Page 31 of 41)
Contract Opportunities Published:
1,003
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (356 opportunities)
Top Agency:
DEPT OF DEFENSE (811 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (197 opportunities)
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66--INDICATOR,THRUST,EN
Proposed procurement for NSN 6620016338443 INDICATOR,THRUST,EN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0BR59 128C139AD-1; 830Q4 128C139AD-1. The...
59--DUMMY LOAD,ELECTRIC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.26|WRA|215-697-0633|Anthony.Mackell@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|-- M...
28--DRIVE ASSEMBLY,DIES
Proposed procurement for NSN 2815011798699 DRIVE ASSEMBLY,DIES: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 7PZX0 P12612122. The solicitation is...
59--FILTER,RADIO FREQUE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.16|BH1|717 605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
61--PWA, BUCK REGULATOR
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...
GASKET
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...
10--BAR GUIDE,GUN
Proposed procurement for NSN 1005005703711 BAR GUIDE,GUN: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014573110 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Approved source is 5P967 BASGG04SKK. The solicitation is an RF...
49--CLEANING UNIT,FOAM
CONTACT INFORMATION|4|N762.11|ANGIE MARKLE|215-697-3528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730003678474 SHIELD,AIRCRAFT GRO: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0108 DAYS ADO Approved sources are 29724 3402251-3; 98897 3402251-3....
10--CLEANING KIT,GUN
Proposed procurement for NSN 1025016175620 CLEANING KIT,GUN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 7HW12 AIR155SYSGA (P). The solicitation is an...
PLATE,F0RWARD DUCT
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013171828 CIRCUIT BREAKER: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 56623 702-S0110; 81640 SM600BA5N12. The soli...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015530046 FILTER ELEMENT,FLUI: Line 0001 Qty 3181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 44MG9 50487171A. The solicitation is an...
15--DEFLECTOR ASSEMBLY,
Proposed procurement for NSN 1560009499414 DEFLECTOR ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: ROYAL BAHRAIN AIR FORCE By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ROYAL BAHRAIN AIR FORCE By...
48--TRAINING C-CANOPY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
58--RECEIVING SET, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|SEE PAGE 1, BLOCK 6|SEE PAGE 1, BLOCK 6|SEE PAGE 1, BLOCK 6|SEE PAGE 1, BLOCK 6| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT...
29--PUMP AND POWER UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011128519 FAN,VANEAXIAL: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016228464 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved source is 37695 424009-3. The solicitation is an RFQ...
70--COMPUTER,ANALOG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
ADAPTER,MECHANICAL
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AHB|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
SUPPORT ASSY,HINGE
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
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