59--CIRCUIT CARD ASSEMB
NSN 7R-5998-011403601-GF, REF NR 42-66715, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the ins...
Federal Contract Calendar: May 21, 2020 (Page 63 of 65)
Contract Opportunities Published:
1,607
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (251 opportunities)
Top Agency:
DEPT OF DEFENSE (1,401 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (456 opportunities)
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16--HARN ASSY, BUS 1 PW - AND OTHER REPLACEMENT PARTS
NSN 0Q-1680-016426093-B9, REF NR C70110E1211-0001, QTY 6 EA, DELIVERY FOB ORIGIN
J--COVER ASSEMBLY,DRUM, IN REPAIR/MODIFICATION OF
NSN 7H-1005-012307251, TDP VER 002, QTY 8 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
GUARD FORCE SERVICES
The Naval Facilities Engineering Command, Far East (NAVFAC FE), PWD, Acquisition (ACQ) intends to solicit and award a single contract for Guard Force Services at Maizuru Intermediate Level Maintenance...
16--WHEEL AND TIRE ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|...
81--SHIPPING AND STORAG
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...
70--CONVERTER,ANALOG TO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEI...
66--GAGE,PRESSURE,DIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
J--PURIFIER UNIT,AIR, IN REPAIR/MODIFICATION OF
NSN 7H-4460-015004829-A3, TDP VER 004, QTY 4 AY, DELIVER TO SW3126, DLA DISTRIBUTION CHEATHAM, WILLIAMSBURG, VA 23185, INDUCTION NIIN IS 7H, 4460, 015004829, A3, PURIFIER UNIT,AIR, 9228-D100, DELIVER...
TUBE,TIRE,(300X15)
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
J--DISPLAY UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.15|BAG|717-605-3918|kara.pezzuto@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
93--BELLOWS,PROTECTION
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|180 DAYS AFTER DATE OF ORDER.|...
J--MODULE ASSY -ELECTR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.55|M4V|215-697-3116|KELLY.FLORCZAK@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|ZIBC|ARP|717-550-3134|amanda.l.long@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
43--PMP END, CTFGL
NSN 7H-4320-016777758-PP, TDP VER 001, REF NR NA1551-1-PMP END, QTY 1 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action...
RFQ N00383-20-Q-R306
See the attached solicitation number N00383-20-Q-R306.
48--VALVE,RELIEF,PRESSU
NSN 7H-4820-015459946-PP, TDP VER 002, REF NR UB1NCNN03CMPP, QTY 1 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action pos...
61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
NSN 7H-6105-013237392, TDP VER 005, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
J--NRP,COMPUTER ENGINE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.14|B1V|215-697-2782|KEVIN.VONG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Inv...
J--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
NSN 7H-4320-014864201, TDP VER 003, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4320, 014864201, A3, PUMP,ROTARY, D35C2500003, DELIVER TO W...
J--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.27|HR0|717.605.4443|lance.geesey@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GEN...
58--COUNTERMEASURE SET,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
16--UARRSI SLIPWAY,AIRC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
16--BOLT,SHEAR
NSN 0Q-1680-016841184-QE, REF NR ST3M753-14H35, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivey orders, and modifications) related to th...
59--ASSY, RECT & PANEL
NSN 7H-5915-200087698, TDP VER 002, REF NR 148968-1, QTY 1 EA, DELIVER TO N65580, NIWC ATLANTIC DET NORFOLK, PORTSMOUTH, VA 23702. THIS SYNOPIS IS BEING ISSUED IAW FAR 5.202(a)(2) - SEPA.
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