Hydraulic Motor
Description: This action is to establish a Requirements Contract for the acquisition of the Hydraulic Motor (P/N MF1-059-1A/NSN: 1650004877678), with five, 12 month ordering periods. The best estimate...
Federal Contract Calendar: November 30, 2020 (Page 16 of 24)
Contract Opportunities Published:
589
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (116 opportunities)
Top Agency:
DEPT OF DEFENSE (475 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (140 opportunities)
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Joint Computer-Aided System Integration Laboratory Environment, Picatinny Arsenal NJ
The U.S. Army Corps of Engineers, New York District intends to issue a solicitation package seeking to award a firm fixed-price, construction contract award through an Invitation for Bid (IFB) solicit...
16--STATOR,AUXILLARY AS
Proposed procurement for NSN 1630013336799 STATOR,AUXILLARY AS: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0287 DAYS ADO Approved source is 55284 2610304. The solicitation is an...
13 -- BATTERY, THERMAL (MK 54)
Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. A Safety Survey will be required.
16--BOMB RACK UNIT 14"-, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A||||||
10--FORWARD ASSEMBLY, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A||||||
66--TRANSMITTER,LIQUID, 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--BOMB RACK UNIT 14",, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2...
48--RETAINER,SEAT,VALVE
Proposed procurement for NSN 4820010613456 RETAINER,SEAT,VALVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0038 DAYS ADO The solicitation is an RFQ and will be available at the...
59--PHASE SHIFTER,ELECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.05|B1F|215-697-5815|CATHY.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
42--LIFE FLOAT
Proposed procurement for NSN 4220009396406 LIFE FLOAT: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015481183 FILTER ELEMENT,INTA: Line 0001 Qty 1250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 1845 UI EA Deliver To: W1A8 DLA DIST SAN...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
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...
42--CYLINDER AND VALVE
Proposed procurement for NSN 4240001066850 CYLINDER AND VALVE: Line 0001 Qty 1 UI EA Deliver To: FB3047 802 LRS LGRDDC By: 0020 DAYS ADO Approved source is 70167 22D17336-2. The solicitation is an RFQ...
66--TRANSMITTER,LIQUID, 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...
20--RAIL,SAFETY
Proposed procurement for NSN 2040015190994 RAIL,SAFETY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 08844 A3574-1; 3BU57 22-1246-01. The solicita...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910000893947 TANK,FUEL,ENGINE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013504104 RELAY,ELECTROMAGNET: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--DISTRIBUTOR,AIR STA
Proposed procurement for NSN 2815011996680 DISTRIBUTOR,AIR STA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 7PZX0 P12615046. The solicitation is an RF...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910015764586 MAINTENANCE KIT,VEH: Line 0001 Qty 103 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Approved source is 75Q65 3849071. The solicitation is a...
Sources Sought - Blue Ridge Parkway
Federal Highway Administration Eastern Federal Lands Highway Division Sources Sought Announcement No. 693C73-21-SS-0007 Project: NP-BLRI 2B13, 2C11, 2D18, 2E16, 2F29, 2G14, H17 Blue Ridge Parkway 1. S...
15--FAIRING,AIRCRAFT, IN REPAIR/MODIFICATION OF
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...
29--TAG,WARNING
Proposed procurement for NSN 2995008682735 TAG,WARNING: Line 0001 Qty 2986 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0028 DAYS ADO Approved sources are 45934 S8145-76; 70210 S8145-76. The soli...
25--BLANKET ASSEMBLY TY
Proposed procurement for NSN 2540015956743 BLANKET ASSEMBLY TY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0515 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
17--BEAM SLIDE,AIRCRAFT
Proposed procurement for NSN 1730014943026 BEAM SLIDE,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 76301 74D750535-1001. The solicitation is a...
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