REMANUFACTURE OF KC-135 REFUELING PUMP, NSN: 2915-01-418-0072
REMANUFACTURE OF KC-135 REFUELING PUMP, NSN: 2915-01-418-0072. See attached solicitation document FA811821R0033 for details.
Federal Contract Calendar: April 02, 2021 (Page 13 of 17)
Contract Opportunities Published:
415
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (228 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (131 opportunities)
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66--INDICATOR,ANGLE, IN REPAIR/MODIFICATION OF
NSN 7R-6610-012878559-A8, REF NR SLZ9517-8, QTY 10 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
1 L BOTTLE, STD4
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...
16--PROCESSOR,COUNTERM, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016563745-P8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, materia...
28--CONTROL VALVE,ASTER
NSN 7H-2825-001522249, TDP VER 001, QTY 1 AY, DELIVER TO N4829A, NAVSUP WEAPON SYSTEMS SUPPORT MECH, MECHANICSBURG, PA 17055-0788. The rights to use the data needed to purchase/repair this part from a...
C-17 Adapter, Hoisting-Obiggs
The Government intends to purchase 4 each, NSN: 1730-01-517-8458, P/N: 17G493135-1. In addition to the instant contract for 4 each, an Option Quantity of 3 for this NSN, for a period of 3 years is als...
58--MODULE, INPUT
NSN 1H-5895-016813138-X3, TDP VER 002, QTY 17 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data needed to purc...
GUN_EOS PSU MODULE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
12--TRANSMITTER SUBASSE, IN REPAIR/MODIFICATION OF
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||||||||| WI...
AN/SPS 75 & AN/SPS 80 Engineering Support Services - Solicitation
The Naval Surface Warfare Center Port Hueneme (NSWC PHD) has been tasked to provide In-Service Engineering and Life Cycle Sustainment of fielded systems in support of the AN/SPS-75 and the AN/SPS-80 r...
CBL,OPT O2 SEN, 20M
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...
20--500 SLIMLINE CHAIR
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...
47--AP LARGE PLUG FASTN
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...
58--CAMERA,TELEVISION
NSN 1R-5836-015667970, REF NR 0457-6022, QTY 20 EA, DELIVERY FOB ORIGIN
SEAL RING,NUCLEAR C
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...
BUOYANCY COMP,MK11
CONTACT INFORMATION|4|ZIAB3|BV5|N/A|trevor.monn@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT T...
16--MULTIFUNCTIONAL CON, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015855325-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders andmodifications) related to the instant...
16--REFRIGERATION UNIT,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | ||| | |||| | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
16--PRIMARY POWER SUPPL, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016422805-SR, REF NR, QTY 6 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant proc...
58--MODULE, INPUT
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...
NUT,PLAIN,HEX
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...
REMOVAL TOOL
CONTACT INFORMATION|4|N97113A|FCA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
INSUL,TUBE FORM
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--PHOTOTRODE, DP5
NSN 1H-6635-016724818-X3, TDP VER 003, QTY 153 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interest...
58--LASER, IN REPAIR/MODIFICATION OF
NSN 0R-5860-016712005-EX, IAW REF NR E01-10016-02, QTY 10 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including l...
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