39--RAMP,LOADING,VEHICL
Proposed procurement for NSN 3990012257260 RAMP,LOADING,VEHICL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: September 16, 2020 (Page 8 of 40)
Contract Opportunities Published:
980
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (206 opportunities)
Top Agency:
DEPT OF DEFENSE (759 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 opportunities)
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81--SHIPPING AND STORAG
NSN 6K-8145-010083683-EE, TDP VER 018, REF NR 3066A-1, QTY 3 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, en...
49--PLUG-IN UNIT,ELECTR
Proposed procurement for NSN 4933015700534 PLUG-IN UNIT,ELECTR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 05BU0 422628; 1EFH8 10021848; 338X5 31136...
59--CIRCUIT CARD ASSEMB, 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|||...
FAIRING AIRCRAFT WI
CONTACT INFORMATION|4|N722.19|B4W|215-697-2009|caryn.bazzel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FM...
GUARD, ROLLER TUBE
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...
16--HEAT EXCHANGER,AIR
NSN 7R-1660-014559167-QE, REF NR 60213-000, QTY 10 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
59--ENCODER,SHAFT ANGLE
NSN 7H-5990-015169662, TDP VER 003, REF NR MT40D-X-HSS128N-512T-XD17-CR-S-C, QTY 1 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make...
99--FAIRING AIRCRAFT WI
NSN 1R-0000-LLW79D575-QE, REF NR 74A192793-1001, QTY 5 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
66--MULTIMETER
NSN 1H-6625-013363372-TE, TDP VER 024, REF NR 77-4BN, QTY 425 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This notice of intent is not a request for competitive quotes...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130016746216 COOLING COIL,AIR,DU: Line 0001 Qty 3 UI EA Deliver To: SUBMARINE SQUADRON 8 By: 0020 DAYS ADO Approved source is 96169 19-88-0040A. The solicitation is an RF...
COVER ACCESS AIRCRA
CONTACT INFORMATION|4|N722.19|B4W|215-697-2009|caryn.bazzel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FM...
59--TUNING UNIT,RADIO F, IN REPAIR/MODIFICATION OF
NSN 7E-5915-016271635, TDP VER 004, QTY 11 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7E, 5915, 016271635, TUNING UNIT,RADIO F, 910016, DELIVER TO W...
47--ELBOW,PIPE
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...
70--SERVER,AUTOMATIC DA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
58--SUB ARRAY,ON ARRAY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.27|AEK|717-605-2864|leigh.catchings@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
GEARHEAD ASSEMBLY
INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|x|x|||x|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICE...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990016603304 TIE DOWN,CARGO,VEHI: Line 0001 Qty 2642 UI EA Deliver To: W4GG HQ US ARMY TACOM By: 0020 DAYS ADO Approved source is 7C2L8 R570B30-09. The solicitation is an...
16--BALLSCREW ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.03|B1AR|215-697-2974|albert.russo@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
43--STUFFING BOX
NSN 1H-4320-015525213-X6, TDP VER 003, QTY 12 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. Interested parties may obtain copies of Military and Federal Specifications an...
58--RECEIVER-TRANSMITTE
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...
99--FAIRING AIRCRAFT WI
NSN 1R-0000-LLW79D568-QE, REF NR 74A192789-1001, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
42--HEAD,SPRINKLER,FIRE
Proposed procurement for NSN 4210000223082 HEAD,SPRINKLER,FIRE: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--TURRET-FLIR UNIT, IN REPAIR/MODIFICATION OF
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...
53--NUT,PLAIN,HEXAGON
NSN 1H-5310-010701332-X6, TDP VER 002, QTY 62 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Intereste...
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