59--SHELL,ELECTRICAL CO
Proposed procurement for NSN 5935016738169 SHELL,ELECTRICAL CO: Line 0001 Qty 9 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: February 03, 2022 (Page 5 of 24)
Contract Opportunities Published:
591
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (385 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (167 opportunities)
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16--CONTROL BOX,ELECTRI, 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 REQ...
13--RETAINER,AMMUNITION
CONTACT INFORMATION|4|N722.17|b4Q|215-697-3848|ariell.wilkins@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | |||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | |...
48--COCK,DRAIN
Proposed procurement for NSN 4820001423036 COCK,DRAIN: Line 0001 Qty 3770 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE SOLENOID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | || | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALI...
Mounting Bracket
ITEM: Mounting Plate. NSN: 5340-00-770-8121. P/N: 7708121. QTY: 8 (plus 100% Option). FOB: Destination. See section C of the solicitationfor the Technical Data Package link. This solicitation is poste...
47--HOSE ASSEMBLY,METAL
NSN 1H-4720-013858066-X3, TDP VER 029, QTY 53 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
LVPS, MODULE ASSY
CONTACT INFORMATION|4|N712.11|AEK|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
SHOCK CORD ASSY, 22
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
29--MOTOR,ENGINE STARTE
Proposed procurement for NSN 2920015831854 MOTOR,ENGINE STARTE: Line 0001 Qty 47 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CCA,DIGITAL CNTRL
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--REACTOR
Proposed procurement for NSN 5950012107662 REACTOR: Line 0001 Qty 245 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Approved sources are 05716 11464564; 13483 PEI8815; 13619 RX312. The sol...
66--GAGE,PRESSURE,DIAL
NSN 1H-6685-012410073-X5, TDP VER 014, QTY 57 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
61--WIRING HARNESS
Proposed procurement for NSN 6150015297215 WIRING HARNESS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
16--REEL,SHOULDER HARNE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.26|WRA|215-697-0633|Anthony.j.Mackell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
ELECTRONIC COMPONEN
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...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940001259544 FILTER ELEMENT,FLUI: Line 0001 Qty 2946 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
75--TAPE,PRESS SENSITV
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
20--RAIL,ANTENNA
Proposed procurement for NSN 2040011192375 RAIL,ANTENNA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0440 DAYS ADO The solicitation is an RFQ and will be available at the lin...
16--RADAR EIE HIGH POWE, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016816461-E7, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2835016893044 BLADE,TURBINE ROTOR: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 99207 6029T82P02. The solicitation is an R...
44--HEAT EXCHANGER,DBR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|tbd|tbd|tbd|tbd|tbd...
59--MONITOR,ANTENNA-RAD, IN REPAIR/MODIFICATION OF
NSN 7H-5985-016078935, TDP VER 004, QTY 9 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
Next Generation Portable Liquid Oxygen (NPTLOX)
See attached Sources Sought for the description and other details/information.
Repair services for the MTE program
Pricing: Two-step repair Test, Teardown, and Evaluation - Firm-Fixed-Price Repair - Not-to-Exceed Price Delivery: Test, Teardown, and Evaluation - 30 calendar days Repair - 90 calendar days Noun: Circ...
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