59--X-TERMINAL ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| EQUAL OPPORTUNITY (SEP...
Federal Contract Calendar: March 16, 2022 (Page 6 of 38)
Contract Opportunities Published:
929
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (714 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (283 opportunities)
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43--PARTS KIT,RECIPROCA
Proposed procurement for NSN 4320015226758 PARTS KIT,RECIPROCA: Line 0001 Qty 62 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--VALVE,EXHAUST,LEFT
Proposed procurement for NSN 2815011798685 VALVE,EXHAUST,LEFT: Line 0001 Qty 9 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER,FLUID
Proposed procurement for NSN 4330012450273 FILTER,FLUID: Line 0001 Qty 52 UI EA Deliver To: By: 0224 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--INSERT,ENGINE VALVE
Proposed procurement for NSN 2815014147938 INSERT,ENGINE VALVE: Line 0001 Qty 61 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020016609619 SPROCKET WHEEL: Line 0001 Qty 19 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330006735235 INSULATION,THERMAL,: Line 0001 Qty 35 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--PROCESSOR,SIGNAL,SO
CONTACT INFORMATION|4|N791.06|Weapon System LRS: N00383|215-697-1073|joel.d.zimmerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320014953633 PUMP UNIT,CENTRIFUG: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO This is a qualified products list (QPL) item. The solici...
MTR CONTACTOR I/LA
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
95--PLATE,METAL
Proposed procurement for NSN 9535002322312 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--CAP SET,PROTECTIVE,
Proposed procurement for NSN 5340014664559 CAP SET,PROTECTIVE,: Line 0001 Qty 99 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PN92793 - JSOC OPERATIONS FACILITY ANNEX
Construct a new 25,260 SF Operations Facility Annex. The scope of this project is to construct an Operations Facility that includes administrative, mission planning areas, vehicle bays, climate-contro...
HOSE ASSEMBLY
CONTACT INFORMATION|4|N97113A|FPA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016805132 BOX,ACCESSORIES STO: Line 0001 Qty 88 UI EA Deliver To: By: 0178 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930151557843 PUMP,COOLING SYSTEM: Line 0001 Qty 6 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--GASKET,COVER,FUEL
Proposed procurement for NSN 2910012002676 GASKET,COVER,FUEL: Line 0001 Qty 313 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
44--CLEANING HEAD SPECI
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...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815016918124 PARTS KIT,DIESEL EN: Line 0001 Qty 9 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Feeder 5 Emergency Electrical Infrastructure Repair
Solicitation Number: W50S85-22-B-0001 Restrictions: Small Business (100%) set-aside Title: Feeder 5 Emergency Electrical Infrastructure Repair Location: Selfridge Air National Guard Base, MI 48045 (Ma...
10--SMALL ARMS MAINTENA
Proposed procurement for NSN 1005016953874 SMALL ARMS MAINTENA: Line 0001 Qty 32 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012095575 RETAINER,PACKING: Line 0001 Qty 6 UI AY Deliver To: By: 0178 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
28--FLEXPLATE,AUTOMATIC
Proposed procurement for NSN 2815014612241 FLEXPLATE,AUTOMATIC: Line 0001 Qty 621 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014876954 SPRING,HELICAL,COMP: Line 0001 Qty 72 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
WAVE AND TIDAL GAUGES
WAVE AND TIDAL GAUGES REQUEST FOR QUOTE INTRODUCTION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpar...
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