PAD 2 HOLE MYLAR
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...
Federal Contract Calendar: May 20, 2021 (Page 25 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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Periodic Health Assessments - 4Q
Amendment 0001- has been added to this announcement to add some addional clauses and update the POP dates to align with the PWS. The Florida Army National Guard (FLARNG) requires non-personal healthca...
53--SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N744.4|7LH|717-605-7403|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
25--POWER TAKEOFF,TRANS
Proposed procurement for NSN 2520014802088 POWER TAKEOFF,TRANS: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources ar...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012490166 TUBE ASSEMBLY,METAL: Line 0001 Qty 23 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--ELBOW,PIPE TO TUBE
Proposed procurement for NSN 4730015660010 ELBOW,PIPE TO TUBE: Line 0001 Qty 26 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130200018630 BATTERY POWER SUPPL: Line 0001 Qty 12 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved s...
53--BOLT, SHEAR
Proposed procurement for NSN 5306015680425 BOLT, SHEAR: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved sources are 06710 BACB30US20K73X; 16258 BACB30US20...
2021 AcademyHealth Annual Research Meeting
The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to AcademyHealth of Washington, DC, to independently furnish and/or accomplish all of the...
10--CLEANING KIT, RIFLE
Proposed procurement for NSN 1005016539588 CLEANING KIT, RIFLE: Line 0001 Qty 530 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0134 DAYS ADO This is a source controlled drawing item. Approved sour...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015290937 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0094 DAYS ADO Approved source is 99657 284051-0034. The solicitation is an R...
53--PIN,COTTER
Proposed procurement for NSN 5315016058491 PIN,COTTER: Line 0001 Qty 270 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985014818472 DUMMY LOAD,ELECTRIC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO This is a source controlled drawing item. Approved source...
41--CONTROLLER,PNEUMATI
Proposed procurement for NSN 4130011261762 CONTROLLER,PNEUMATI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0WE82 100868-4. The solicitation is an RFQ...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730014578479 MANIFOLD,HYDRAULIC: Line 0001 Qty 30 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--REGULATOR,ENGINE GE
Proposed procurement for NSN 2920011012708 REGULATOR,ENGINE GE: Line 0001 Qty 48 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--WEBBING ASSEMBLY,BA
Proposed procurement for NSN 1710016599669 WEBBING ASSEMBLY,BA: Line 0001 Qty 35 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 21439 52D7093-1. The solicitation is an RFQ...
17--DRUM ASSEMBLY,AMMUN
Proposed procurement for NSN 1730012619950 DRUM ASSEMBLY,AMMUN: Line 0001 Qty 1 UI EA Deliver To: FB6675 301 LRS LGRD By: 0005 DAYS ADO Approved source is 05606 217F701. The solicitation is an RFQ and...
42--REPAIR KIT,DIVING E
Proposed procurement for NSN 4220016593551 REPAIR KIT,DIVING E: Line 0001 Qty 203 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 1Q3Z9 MP-5130M; 1STE2 MP-5130M. The sol...
5410--Portafab 46S Guard Booths
Posting of Solicitation Document.
28--BRAKE,ENGINE
Proposed procurement for NSN 2815015682207 BRAKE,ENGINE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
47--CLAMP,HOSE
Proposed procurement for NSN 4730014827257 CLAMP,HOSE: Line 0001 Qty 27 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CASTERS
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...
30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI KT Deliver To: USS CARNEY DDG 64 By: 0020 DAYS ADO Approved source is 66935 325-43427-000. The solicitation is an RFQ...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310011431767 NUT,SELF-LOCKING,DO: Line 0001 Qty 3506 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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