Repair of 7025 016226870
Repair of NSN 7025 016226870 jaclyn.phillips1@navy.mil Only electronic quotes will be accepted
Federal Contract Calendar: November 02, 2021 (Page 15 of 17)
Contract Opportunities Published:
418
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (293 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (144 opportunities)
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4 and 10 ton Hydraulic Jacks, Dolly type
(1) Proposed procurement for CLIN 0011: NSN: 4910-00-516-5806 P/N: HW93657, GGG-J-1564, 884 and MS16284-4 Cage: 1WDP3, 81348, 79260 and 96906 Noun: JACK,DOLLY TYPE,HYD (4 Ton) (2) Proposed procurement...
ALTIMETER,PRESSURE
CONTACT INFORMATION|4|TBD|TBD|2156975809|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE...
93--PLASTIC SHEET
Proposed procurement for NSN 9330014630994 PLASTIC SHEET: Line 0001 Qty 3 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved source is 43999 L3223886-025. The solicitation is...
20--CAP,CLOSURE
Proposed procurement for NSN 2020012725184 CAP,CLOSURE: Line 0001 Qty 1 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
20--ENGINE CONTROL UNIT
Proposed procurement for NSN 2010015635614 ENGINE CONTROL UNIT: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 75Q65 3904972. The solicitation is an RFQ...
30--BELT,FLAT
Proposed procurement for NSN 3030015814417 BELT,FLAT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 82SX4 BCA1097KT; A196G 310495. The solicitation is...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014884032 RELAY,ELECTROMAGNET: Line 0001 Qty 3 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--TELEPHONE
Proposed procurement for NSN 5805016442680 TELEPHONE: Line 0001 Qty 642 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 0GX96 CP-7841-K9=. The solicitation is an RFQ and w...
16--SUPPORT ASSEMBLY,MI
Proposed procurement for NSN 1680011364339 SUPPORT ASSEMBLY,MI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0550 DAYS ADO Approved source is 78286 65414-03109-043. The solicita...
48--VALVE,EXPANSION
Proposed procurement for NSN 4820014392315 VALVE,EXPANSION: Line 0001 Qty 26 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
28--DAMPER,TURBINE BLAD
Proposed procurement for NSN 2840013815569 DAMPER,TURBINE BLAD: Line 0001 Qty 1408 UI EA Deliver To: DEFENCE FORCES LOGISTICS COMMAND By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DEFENCE FORCES...
16--RELEASE,PARACHUTE C
Proposed procurement for NSN 1670011641474 RELEASE,PARACHUTE C: Line 0001 Qty 400 UI EA Deliver To: 2 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0425 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 2 NCI HAVA BA...
53--RUBBER STRIP
Proposed procurement for NSN 5330016505853 RUBBER STRIP: Line 0001 Qty 13 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--LOAD CELL,FORCE-WEI
Proposed procurement for NSN 6670014301949 LOAD CELL,FORCE-WEI: Line 0001 Qty 23 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0153 DAYS ADO Approved source is 06433 GECD4-00000-10. The solicitatio...
29--FUEL CONTROL,MAIN,T, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.08|b1c|2156973473|jillian.a.eder.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | |||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105000198473 MOTOR,ALTERNATING C: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 25140 75A1636; 3T819 75A1636; 45934...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510016925204 WINDOW,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 1SC69 4092-111-042821. The solicitation is...
16--BEZEL ASSY,AIRCRAFT
Proposed procurement for NSN 1680015544258 BEZEL ASSY,AIRCRAFT: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0188 DAYS ADO Approved sources are 07187 8531091-901; 0SML3 8531091-90...
16--MOTOR,HYDRAULIC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
16--SHOCK ABSORBER,DIRE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.35|n00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
20--FENDER,MARINE
Proposed procurement for NSN 2040015376365 FENDER,MARINE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO Approved source is 0VY80 LDSF22X44. The solicitation is an...
66--GAGE,COMPOUND PRESS
Proposed procurement for NSN 6685012540482 GAGE,COMPOUND PRESS: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is...
66--GAGE,PRESSURE,DIAL IND
Proposed procurement for NSN 6685003874325 GAGE,PRESSURE,DIAL IND: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0619 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
16--DUMMY SPINNER ASSEM
Proposed procurement for NSN 1680997678771 DUMMY SPINNER ASSEM: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Approved source is U1918 43322112. The solicitation is an RFQ...
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