48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011794803 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS SAN JACINTO CG 56 By: 0005 DAYS ADO Approved sources are 34889 D49232-1OT12 PSI; 34889 R10AL2N203....
Federal Contract Calendar: March 30, 2021 (Page 11 of 27)
Contract Opportunities Published:
670
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (443 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (209 opportunities)
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59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011941386 WIRING HARNESS,BRAN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--DATA TRANSFER UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
59--RADOME, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.10|EAY|717-605-2753|bridget.kelley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016406829 CABLE ASSEMBLY,POWE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO This is a source controlled drawing item. Approved source...
PIN ALIGNMENT
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
53--COVER,ACCESS
CONTACT INFORMATION|4|n761.03|n00383|2156972530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
RUBBER SHEET,SOLID
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--INSULATING COMPOUND
Proposed procurement for NSN 5970012745305 INSULATING COMPOUND: Line 0001 Qty 80 UI CN Deliver To: NEWPORT NEWS SHIPBUILDING By: 0005 DAYS ADO Approved source is 7Z197 GMA080. The solicitation is an R...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310016570460 NUT,SELF-LOCKING,DO: Line 0001 Qty 450 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 56878 80221C-1812; 98897 80221...
59--BOOM,MICROPHONE
Proposed procurement for NSN 5965015658123 BOOM,MICROPHONE: Line 0001 Qty 60 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730013398110 COUPLING ASSEMBLY,T: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 17454 FSH42-008; 60191 FSH42-008. The sol...
AP US HISTORY
DoDEA requires student and teacher APUSH instructional resources and virtual professional learning. DoDEA expects to award one contract for one 5-year base period. DoDEA encourages high school student...
WRENCH,RATCHET
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935010191735 MAINTENANCE KIT,ELE: Line 0001 Qty 1 UI KT Deliver To: FB5587 48 FW LRS By: 0005 DAYS ADO Approved source is 11851 DMC306. The solicitation is an RFQ and wil...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150016744580 WIRING HARNESS,BRANCHE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
31--CUP,TAPERED ROLLER
Proposed procurement for NSN 3110010903178 CUP,TAPERED ROLLER: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0158 DAYS ADO This is a source controlled drawing item. Approve...
30--INTENSIFIER,PNUEMAT, IN REPAIR/MODIFICATION OF
NSN 7H-3010-015391608, TDP VER 004, QTY 5 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904, INDUCTION NIIN IS 7H, 3010, 015391608, INTENSIFIER,PNUEMAT, 7383860 PC 46. THIS IS A...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014675223 MANIFOLD,FLUID,AIRC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0475 DAYS ADO This is a source controlled drawing item. Approved so...
HANDLE,MANUAL CONTR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
30--GEAR,SPUR
Proposed procurement for NSN 3020003455399 GEAR,SPUR: Line 0001 Qty 21 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--FITTING,VALVE
Proposed procurement for NSN 4820012763183 FITTING,VALVE: Line 0001 Qty 18 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved source is 73760 57804Y. The solicitation is an RFQ and...
LOWER COVER GASKET
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|i...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105010781298 MOTOR,TORQUE: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0112 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
Z--35234 - St. Croix Shores Boathouse - Stairs Project
St. Croix Shores Boathouse - Stairs Project, SACN POINT OF CONTACT: Adam Kircher, Contract Specialist, adam_kircher@nps.gov PLACE OF PERFORMANCE: NPS, MWR, St Croix NSR PLACE OF PERFORMANCE POSTAL COD...
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