81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|ALL|365 DAYS AFTER FAT APPROVAL |...
Federal Contract Calendar: June 23, 2020 (Page 19 of 26)
Contract Opportunities Published:
649
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (433 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (227 opportunities)
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34--MANDREL,ROLLER TUBE
Proposed procurement for NSN 3456013938878 MANDREL,ROLLER TUBE: Line 0001 Qty 54 UI EA Deliver To: FB4690 28 LRS LGRD By: 0005 DAYS ADO Line 0002 Qty 54 UI EA Deliver To: FB4690 28 LRS LGRD By: 0005 D...
25--KIT,INTEGRATION,C4
Proposed procurement for NSN 2590016524962 KIT,INTEGRATION,C4: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the lin...
45--TRAP,GREASE
Proposed procurement for NSN 4510015412489 TRAP,GREASE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0U5N7 48041024-2. The solicitation is an RFQ and w...
61--CELL,BATTERY
Proposed procurement for NSN 6140015218584 CELL,BATTERY: Line 0001 Qty 255 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0202 DAYS ADO Approved source is 74025 32999-001. The solicitation is an RFQ...
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210013173795 RACK,FIRE HOSE: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 B...
59--JACK BOX
Proposed procurement for NSN 5935015327459 JACK BOX: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 12763 66400-310. The solicitation is an RFQ and will...
42--FAN,FILTER ASSEMBLY
Proposed procurement for NSN 4230011013611 FAN,FILTER ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0019 DAYS ADO Approved sources are 84987 FFA-580A-100; 92878 580-100 (OL...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950001653654 TRANSFORMER,POWER: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO Approved sources are 16157 4024; 44291 SYM.2574; 57626 80...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730010080723 COVER,AIRCRAFT GROU: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--ARM,DRIVE,INBOARD
Proposed procurement for NSN 1560011614159 ARM,DRIVE,INBOARD: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0475 DAYS ADO Approved sources are 56540 74A180728-2007; 76301 74A180728-2007....
17--BOMB STAND
Proposed procurement for NSN 1730008059188 BOMB STAND: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
CARTRIDGE,STOP-CHEC
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...
49--LUBRICATOR
Proposed procurement for NSN 4930013108149 LUBRICATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0RPT8 258251; 3P603 GOV-010-023; 5UXH7 GOV-010-023...
SLIDE, UPS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
Delivery of 18 new Double Cabin Pickups for Khyber Pakhtunkhwa Province, Pakistan
See attached Combined Synopsis 20R0071 and its attachments . Ladies and Gentlemen, The Regional Procurement Support Office (RPSO) Frankfurt would like to invite your company to submit a proposal for t...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510016469394 PANEL,BODY,VEHICULA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 4D3B0 C01A24012. The solicitation is an RF...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015868061 DOOR,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO This is a source controlled drawing item. Approved sources are...
Attack/Utility Replacement Aircraft (AURA) Broad Agency Announcement (BAA) for Model Based Systems Engineering (MBSE)
1. Introduction. This Broad Agency Announcement (BAA) is to support future projects under the Navy/Marine Corps Future Vertical Lift (FVL) Family of Systems, as well as further advance the work ongoin...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820012904997 STEM,FLUID VALVE: Line 0001 Qty 1 UI EA Deliver To: COMNAVAIRLANT SFWP EQOL HAB By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMNAVAIRLANT SFWP EQOL H...
42--TANK UNIT,DECONTAMI
Proposed procurement for NSN 4230015261138 TANK UNIT,DECONTAMI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved sources are 0EXU3 732-08057-000; 0EXU3 732-D-8057...
59--INSULATION SHEET,EL
Proposed procurement for NSN 5970009058745 INSULATION SHEET,EL: Line 0001 Qty 13 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510010719824 FRAME SECTION,STRUC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--RAIL,SAFETY
Proposed procurement for NSN 2040015190994 RAIL,SAFETY: Line 0001 Qty 1 UI EA Deliver To: USS MISSOURI SSN 780 By: 0005 DAYS ADO Approved sources are 08844 A3574-1; 3BU57 22-1246-01. The solicitation...
16--MANIFOLD ASSEMBLY,H
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
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