59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Federal Contract Calendar: April 22, 2022 (Page 19 of 22)
Contract Opportunities Published:
543
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (351 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (163 opportunities)
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REPAIR AIRFIELD PAVEMENT AT USCG BASE CAPE COD
UPDATE: The solicitation has been posted. Please see Notice ID: 70Z0G122BABCD0040, Notice Type: Original Solicitation. __________________________________________________________________________ The Un...
Repair on Fan, Vaneaxial for ICBM MMIII
Repair for Fan, Vaneaxial for ICBM III NSN: 4140015468766AH Noun: Fan, Vaneaxial Delivery: 120 days after completion of study. CLIN 0001: Check and Test for fan, vaneaxial (quantity 3) CLIN 0002: Repa...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015688442 FILTER ELEMENT,FLUI: Line 0001 Qty 17 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
12--INTERFACE CONTROL U
Proposed procurement for NSN 1260016304136 INTERFACE CONTROL U: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 23386 A13748-22350. The solicitation is an...
17--VALVE,LINEAR,DIRECT
NSN 7R-1720-004405717-EY, TDP VER 010, QTY 5 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015634826 SHIELDING GASKET,EL: Line 0001 Qty 19 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930011803789 SWITCH,LIQUID LEVEL: Line 0001 Qty 21 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
THERMOSTAT, TEMPERATURE
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR THE COMMERCIAL ITEM PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS A...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330014084117 PACKING,PREFORMED: Line 0001 Qty 185 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016028756 FILTER ELEMENT,FLUI: Line 0001 Qty 126 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--VANE,PUMP,ROTARY
Proposed procurement for NSN 4320004204702 VANE,PUMP,ROTARY: Line 0001 Qty 108 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--LEAD,TEST
Proposed procurement for NSN 6625009901767 LEAD,TEST: Line 0001 Qty 16 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE,CHECK,OXYGEN
Proposed procurement for NSN 4820013179684 VALVE,CHECK,OXYGEN: Line 0001 Qty 550 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Approved source is 60240 G001-1010-06. The solicitati...
BOLT
CONTACT INFORMATION|4|N733.10|P8|215-697-3992|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
61--BATTERY POWER SUPPL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.08 |M4Y|215-697-3967 |sarah.f.pfeil.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Wiring Harness
Wiring Harness NSN: 5995-01-274-8999 Qty 67 each with 100% option P/N 12359777 Inspection: Origin Acceptance: Origin FOB Destination FAT Required
59--U4066/4067 RMT SPKR
NSN 7H-5965-016421560, TDP VER 001, REF NR N139675-1, QTY 1 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104. The Government does not own the data or the rights to the data...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935007670662 CONNECTOR,PLUG,ELEC: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011262409 CONNECTOR,PLUG,ELEC: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PLUG,EXPANSION
NSN 1H-5340-013163564-X3, TDP VER 008, QTY 20 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...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530002761811 TIE ROD END,STEERIN: Line 0001 Qty 193 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320015062642 PUMP,RECIPROCATING: Line 0001 Qty 114 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE,RADIO FREQUEN
NSN 1R-6145-016715370-EP, REF NR 84145046, QTY 2700 FT, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on acompetitive basis for the purchase of the fo...
CL21081003 2 NSN LTC
PRESOLICITATION NOTICE: Defense Logistics Agency (DLA) Land and Maritime in Columbus, Ohio intends to solicit for the following National Stock Numbers (NSNs). The purpose of this contract is to provid...
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