RETAINER
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...
Federal Contract Calendar: September 16, 2020 (Page 9 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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59--DUSP FOR DUAL SPEAK
NSN 1H-5965-LLH0F3269, TDP VER 001, REF NR FM8900S/DUSP, QTY 10 KT, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part is a commercial/nondevelopmental/off-the-shelf it...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015529884 SUPPORT,STRUCTURAL: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0430 DAYS ADO Approved sources are 34742 6550-101; 34742 6550-103. T...
36--INFLATION KIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N774.3|WKW|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016423660, TDP VER 002, QTY 10 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 sou...
J--MULTIFUNCTIONAL FLI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.60|M4H|2156975478|RACHEL.SCAFURO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|AL...
95--ARMOR PLATE
Proposed procurement for NSN 9515015481442 ARMOR PLATE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.27|AEM|717-605-2864|leigh.catchings@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
43--STUFFING BOX
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...
GENERAL ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|INSPECTION: ORIGIN/ACCEPTANCE: ORI...
6550--642-21-1-315-0005 | LCMS-MS HCHT APPROVED VISN 4 EQUIPMENT | EDA: TBD by Branch Chief | Current Milestone: TBD| Status:
COMBINED SYNOPSIS/SOLICITATION FOR LIQUID CHROMATOGRAPHY-MASS SPECTROMETRY ANALYZER AT PHILADELPHIA VA MEDICAL CENTER General Information Document Type: Combined Solicitation/Synopsis Solicitation Num...
48--CONTROLLER ASSEMBLY
Proposed procurement for NSN 4810001643926 CONTROLLER ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO Approved source is 70236 HP1060102-1. The solicitatio...
42--CURTAIN,SMOKE BLOCK
Proposed procurement for NSN 4210016814325 CURTAIN,SMOKE BLOCK: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.27|AEM|717-605-2864|leigh.catchings@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970251497766 TAPE,INSULATION,ELE: Line 0001 Qty 1255 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0015 DAYS ADO Approved sources are K1793 HMT200A; N1452 HMT 200...
53--NUT,PLAIN,HEXAGON
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...
66--TRANSMITTER,ANGLE O
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (J...
43--PUMP,CENTRIFUGAL, IN REPAIR/MODIFICATION OF
NSN 7H-4320-014860356, TDP VER 007, QTY 2 EA, DELIVERY FOB ORIGIN
COVER ACCESS AIRCRA
CONTACT INFORMATION|4|N722.19|BrW|215-697-2009|caryn.bazzel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FM...
SENSOR,LIQUID LEVEL
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
59--CIRCUIT BREAKER
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT IN...
70--SERVER,AUTOMATIC DA
NSN 7H-7035-016154459, TDP VER 002, REF NR 7922897-00, QTY 2 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possible...
99--FAIRING AIRCRAFT WI
NSN 1R-0000-LLW79D573-QE, REF NR 74A192791-1002, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
70--COMPUTER,DIGITAL
CONTACT INFORMATION|4|N713.13|EAK|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
66--COMPARATOR,VISCOSIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.36|GZB|(717) 605-1884|JOSEPH.WEAVER2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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