59--HANDSET
Proposed procurement for NSN 5965015095893 HANDSET: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 28199 90-211. The solicitation is an RFQ and will be a...
Federal Contract Calendar: May 20, 2021 (Page 23 of 36)
Contract Opportunities Published:
890
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (621 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (304 opportunities)
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47--SLEEVE,FLARED,TUBE
Proposed procurement for NSN 4730005406719 SLEEVE,FLARED,TUBE: Line 0001 Qty 1143 UI PG Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010012706525 GEAR ASSEMBLY,SPEED: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0243 DAYS ADO Approved source is 07524 E-4564B. The solicitation is an...
Depot repair of the Improved Altitude Hold and Hover Stabilization (IAHHS) System Applicable to the HH-60G Aircraft
This acquisition will be to establish a firm-fixed price requirements contract for the purpose of repairing assets in the table below associated with the HH- 60G Helicopter Improved Altitude Hold and...
43--PUMP,AXIAL PISTONS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771,32|HFB|717-605-2892|BRENDAN.HEASLEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
42--DRY SUIT,RESCUE
Proposed procurement for NSN 4220014993354 DRY SUIT,RESCUE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 1LV23 MSD660 LARGE-1; 54611 183004 (LARGE)....
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320013231726 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved sources are 07524 BXL1-1-4NF-DM; 07524 E-4177. The s...
16--ACTUATOR,AIRCRAFT,M, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015554535-YR, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Woodward HRT Inc. (CAGE: 81...
58--COMPUTER PROCESSOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212.ND| WIDE AREA WORKFLO...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014235132 HOSE ASSEMBLY,NONME: Line 0001 Qty 21 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--BOLT,AUTOMATIC WEAP
Proposed procurement for NSN 1005011844041 BOLT,AUTOMATIC WEAP: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,CHECK
Proposed procurement for NSN 4820010131913 VALVE,CHECK: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved sources are 79RG9 160C931004-1; 99240 2C9858. The soli...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015468857 HOSE,NONMETALLIC: Line 0001 Qty 211 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--CONNECTOR,MULTIPLE,
Proposed procurement for NSN 4730004427240 CONNECTOR,MULTIPLE,: Line 0001 Qty 17 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
UTILITY FLOAT
NAVSUP Fleet Logistics Center Puget Sound will be soliciting for a utility float in accordance with the solicitation specifications. The acquisition will be negotiated as a total small business set as...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015302734 CABLE ASSEMBLY,PRIN: Line 0001 Qty 9 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0557 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIN...
25--CAP,TRUCK,MOUNTING
Proposed procurement for NSN 2510015028364 CAP,TRUCK,MOUNTING: Line 0001 Qty 21 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved sources are 0C8U3 1551-4-C; 3WMP2 HMV-1000-40C30...
10--MORTAR GUNNER PACK
Proposed procurement for NSN 1095016795616 MORTAR GUNNER PACK: Line 0001 Qty 10 UI SE Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
93--TILE,REFLECTOR
Proposed procurement for NSN 9320012244348 TILE,REFLECTOR: Line 0001 Qty 63 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 0SX38 8900-20. The solicitation is an RFQ a...
Deep Draft Submarine Camel Separators
NAVSUP Fleet Logistics Center Puget Sound will be soliciting for one set of deep draft submarine camel separators in accordance with the solicitation specifications. The acquisition will be negotiated...
58--RADIO ALTIMETER,AIR, IN REPAIR/MODIFICATION OF
NSN 7R-5841-015808081-P8, TDP VER 001, REF NR PRIME INTEGRATOR FOR 4V792, QTY 5 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, co...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560996664374 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0196 DAYS ADO Approved source is U9143 75A336714-2009. The solicitation...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360001356405 SPRING,HELICAL,COMP: Line 0001 Qty 106 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
49--ADAPTER INTERFACE - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210011749474 EXTINGUISHER,FIRE: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0183 DAYS ADO Approved sources are 0KDP7 86-844691-001; 73168 844691. Th...
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