FUEL FLOW TRANSDUCE
CONTACT INFORMATION|4|N731.36|M4W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
Federal Contract Calendar: April 23, 2020 (Page 32 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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59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011884147 SEMICONDUCTOR DEVIC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1W7D7 MA41568; 3BBY6 11566270. The solic...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.5|EQN|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
61--POWER SUPPLY
CONTACT INFORMATION|4|X|X|X|X| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| IN...
48--DIAPHRAGM,VALVE,FLA
Proposed procurement for NSN 4820015495701 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 US75818-01-2-1. The solicitation is...
81--HANDLING CASE,GYROS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|ALL|180 DAYS AFTER FAT APPROVAL |...
VALVE,FLOW CONTROL
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...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016533313 CIRCUIT CARD ASSEMB: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 1QQZ5 20HS4194-019. The solicitation is an...
25--INSTALLATION AND EQUIP
Proposed procurement for NSN 2541014938869 INSTALLATION AND EQUIP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985014386768 ANTENNA SUBASSEMBLY: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--GEAR RACK
Proposed procurement for NSN 3020006072214 GEAR RACK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015009658 EXTINGUISHER,FIRE: Line 0001 Qty 875 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the li...
42--DRY SUIT,RESCUE
Proposed procurement for NSN 4220014993354 DRY SUIT,RESCUE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 1LV23 MSD660 LARGE-1; 54611 183004 (LARGE)....
66--TEST SET,OPTICAL PO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.7|ETB|7176051456|JUSTIN.LONG6@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
J--COMPRESSOR,REFRIGER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.31|HAA|717-605-7322|samuel.tustin@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TI...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.02|p1b|215-697-1255|STACEY.RYAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
61--POWER SUPPLY
Proposed procurement for NSN 6130015047552 POWER SUPPLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 3DGR3 50506003; 60359 MTM-2412. The solicitatio...
Scientific Registry of Transplant Recipients (SRTR)
HRSA is seeking a contractor to operate the SRTR. In performance of this contract, the SRTR Contractor shall be responsible for providing statistical and other analytic support to the OPTN for purpose...
PUMP,HYDRAULIC,HAND
CONTACT INFORMATION|4|N97113E|FA1|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014091336 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
61--MOTOR,ALTERNATING C
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
10--HANDLE AND FIRING M
Proposed procurement for NSN 1010010432050 HANDLE AND FIRING M: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--LEAD, ELECTRICAL
Proposed procurement for NSN 6150015129830 LEAD, ELECTRICAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0048 DAYS ADO This is a source controlled drawing item. Approved sources...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010664771 ELECTRON TUBE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0343 DAYS ADO Approved sources are 48306 335D529H01; 48306 618A130G01; 88236...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930016206563 SWITCH,SENSITIVE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO This is a source controlled drawing item. Approved source...
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